March 1 Paid monthly rent of $1,340 3 Performed services for $160 on account 5 Performed services for cash of $85. 8 Purchased ecuipment for $670. The company paid cash of $90 and the balance was on account. 12 Received cash from customer billed on March 3 14 Paid salaries and wages to employees of $590 22 Paid utilities of $80. 24 Borrowed $1.680 from Grafton State Bank by signing a note. 27 Paid $250 to repair service for plumbing repairs 28 Paid balance amount owed from equipment purchase on March 8. 30 Paid $2.280 for six months of insurance Journalize the transactions. (List all debit entries before credit entries. 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.) Datel Account Titles and Explanation March March 3 March 6 March March 12 March 14 March 22 March 24 March 27 March 20 March 30 Debit Credit