Name: Class: Financial Accounting ACC111 - Professor Horowitz - Test 1 - Fall 2017 4. Journalize the following five transactions for Nexium & Associates, Inc. Omit explanations March 1 Bills are sent to clients for services provided in February in the amount of $800. Corner Office, Inc. delivers office furniture ($1,060) and office supplies (S160) to Nexium leaving an invoice for $1,220. Payment is made to Corner Office, Inc. for the furniture and office supplies delivered on March 9. 15 A bill for $430 for electricity for the month of March is received and will be paid on its due date in April. 23 31 Salaries of $850 are paid to employees