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.

march 9 - corner office, inc. delivers office furniture ($1,060) and office supplies ($160) to nexium leaving an invoice for $1,220.

march 15 - payment is made to corner office, inc. for the furniture and office supplies delivered on march 9.

march 23 - a bill for $430 for electricity for the month of march is received and will be paid on its due date in april.

march 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 "0".