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March 1 . Paid monthly rent of $ 1 , 4 4 0 . 3 Performed services for $ 1 7 0 on account. 5

March 1. Paid monthly rent of $1,440.
3 Performed services for $170 on account.
5 Performed services for cash of $90.
8 Purchased equipment for $720. The company paid cash of $95 and the balance was on account.
12 Received cash from customers billed on March 3.
14 Paid wages to employees of $630.
22 Paid utilities of $86.
24 Borrowed $1,800 from Grafton State Bank by signing a note.
27 Paid $260 to repair service for plumbing repairs.
28 Paid balance amount owed from equipment purchase on March 8.
30 Paid $2,160 for six months of insurance.
Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles
are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)
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