Journalize the following five transactions for Nexium & Associates, Inc. Omit explanations.    Mar.  1   Invoiced client for services provided on account, $800.            9   Purchased office furniture ($1,060) and office supplies ($160) on account from Corner Office, Inc., receiving an invoice for $1,220.          15   Paid Corner Office, Inc. for the furniture and office supplies delivered on March 9.          23   Paid utility bill for the month, $430.          31   Paid salaries of $850 are paid to employees.

Subject: acounting

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business issued a credit memo $235 to NECinc.regarding the sales on oct 1 give journal entry

8.2

Entries for uncollectible accounts, using direct write-off method Journalize the following transactions in the accounts of Canyon River Medical Co., a medical equipment company that uses the direct write-off method of accounting for uncollectible receivables: Jan. 19. Sold merchandise on account to Dr. Kyle Norby, $5,000. The cost of goods sold was $2,200. June 2. Received $400 from Dr. Kyle Norby and wrote off the remainder owed on the sale of January 19 as uncollectible. Oct. 23. Reinstated the account of Dr. Kyle Norby that had been written off on June 2 and received $4,600 cash in full payment. If an amount box does not require an entry, leave it blank. Jan. 19-sale Jan. 19-cost June 2 Oct. 23-reinstate Oct. 23-collection