E2.8 (LO 2) Selected transactions for Sophie's Dog Care are as follows during the month of March March 1 Paid monthly rent of $1,200. 3 Performed services for $160 on account. 5 Performed services for cash of $75. 8 Purchased equipment for $600. The company paid cash of $90 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid salaries and wages to employees of $525. 22 Paid utilities of $72. 24 Borrowed $1,500 from Grafton State Bank by signing a note. 27 Paid $220 to repair service for plumbing repairs. 28 Paid balance amount owed from equipment purchase on March 8. 30 Paid $1,800 for six months of insurance. Instructions Journalize the transactions. (Omit explanations.) E2.11 (LO 3, 4) Selected transactions from the journal of June Feldman, investment broker, are pre- sented below. Date Ref. Debit Credit Aug. 1 5,000 5.000 10 2,600 2,600 12 5,000 Account Titles and Explanation Cash Owner's Capital (Owner's investment of cash in business) Cash Service Revenue (Received cash for services performed) Equipment Cash Notes Payable (Purchased equipment for cash and notes payable) Accounts Receivable Service Revenue (Billed clients for services performed) Cash Accounts Receivable (Receipt of cash on account) 2,300 2,700 25 1,700 1,700 31 900 900 Instructions a. Post the transactions to T-accounts. b. Prepare a trial balance at August 31, 2020