Journalize these transactions for a law firm. Show your numbers with commas. For example, 1.000. Not $1,000 or 1,000.00 or it will be marked wrong. a. On March 1st, the law firm sent out bills totaling $800 to clients for services performed in February Date Account Dr Cr March 1 b. On March 9th, Office Depot delivered office furniture costing $1,500 and office supplies costing $200. The law firm agreed to pay Office Depot on March 15th. Date Account Dr Cr March 9 c. On March 15th, the law firm paid for the furniture and office supplies delivered on March 9th. Date Account Dr Cr March 15 c. On March 15th, the law firm paid for the furniture and office supplies delivered on March 9th. Date Account Dr Cr March 15 d. On March 23rd, the law firm received a bill for telephone charges. They will pay the $450 bill in April. Date Account Dr Cr March 23 e. The law firm paid $950 employee salaries on March 31st. Date Account Dr Cr March 31