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”.