194. Journalize the five transactions for Mirmax Tool Rentals described below. 8Cash75 15Utilities Expense150 20Accounts Receivable750 31Cash500 195. Journalize the following five...

194. Journalize the five transactions for Mirmax Tool Rentals described below.

8Cash75

15Utilities Expense150

20Accounts Receivable750

31Cash500

195. Journalize the following five transactions for Nexium & Associates, Inc. Omit explanations.

9Office Furniture1,060

15Accounts Payable1,220

23Electricity Expense430

31Salaries Expense850