March 1 Paid monthly rent of $1.340 3 Performed services for $160 on account 5 B 8 12 14 22 Performed services for cash of $85. Purchased equipment for $670. The company paid cash of $90 and the balance was on account Received cash from customers billed on March 3, Paid wages to employees of $590. Paid utilities of $80. Borrowed $1,680 from Grafton State Bank by signing a note. Paid $250 to repair service for plumbing repairs. Paid balance amount owed from equipment purchase on March 8. Paid $2,020 for six months of insurance. 24 27 28 30 Date Account Titles and Explanation Debit Credit