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Journalize the following five transactions for Newman &Associates, Inc. March 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 ($160) to Newman, leaving an invoice for $1,220 9 15 Payment is made to Corner Office, Inc. for the furniture and office supplies delivered on March 9. 23 A bill for $430 for electricity for the month of March is received and will be paid on its due date in April. 31 Salaries of $850 are paid to employees. For a compound transaction, if an amount box does not require an entry, leave it blank or enter “O”.
Expert Answer
March 1. Dr Accounts Receivable 800
Cr Services Revenue 800
March 9 Dr Office Furniture 1060
Dr Office Supplies 160
Cr Accounts Payable 1220
March 15 Dr Accounts Payable 1220
Cr Cash 1220
March 23 Dr Electricity Expense 430
Cr Accounts Payable 430
March 31 Dr Salaries Expense 850
Cr Cash 850
