Montoya Tutoring Service completed the following transactions: Mar. 1 Bought equipment for $5,798 from Teaching Suppliers, paying \$3,798 in cash and placing the balance on account, Ck. No. 3230 . 10 Paid the wages for the first week of March, $1,536,CK. No. 3231. 15 Sold services for cash to Mason District, $1,481, Sales Inv, 121. 26 Sold services on account to Tempe School, $1,400; Sales Inv, 122 . 31 Paid on account to Teaching Suppliers, $725,Ck. No. 3232