< Gervais Tutoring Service completed the following transactions: Mar. 1 Bought equipment for $6,050 from Teaching Suppliers, paying $3,525 in cash and placing the balance on account, Ck. No. 3230. 10 Paid the wages for the first week of March, $1,725, Ck. No. 3231. 15 Sold services for cash to Mason District, $1,525, Sales Inv. 121. 26 Sold services on account to Tempe School, $1,210 Sales Inv. 122. 31 Paid on account to Teaching Suppliers, $910, Ck. No. 3232. Journalize the transactions in general journal form. For compound entries, if an amount box does not require an entry, leave it blank." GENERAL JOURNAL DATE 20- DESCRIPTION DOC. NO. POST. REF. DEBIT PAGE CREDIT Mar. 1 Mar. 10 Bought equipment from Teaching Suppliers, Ck. No. 3230. Paid first week's wages, Ck. No. 3231. ==