& Practice Assignment Gradebook URIUN DUWMUUUUL Assignment URCES work Exercise 3-11 Your answer is partially correct. Try again. Selected transactions for Sophie's Dog Care are as follows during the month of March. by Study March 1 3 5 8 12 14 22 24 27 28 30 Paid monthly rent of $1,460. Performed services for $170 on account. Performed services for cash of $90. Purchased equipment for $730. The company paid cash of $100 and the balance was on account. Received cash from customers billed on March 3. Pald wages to employees of $640. Paid utilities of $88. Borrowed $1,830 from Grafton State Bank by signing a note. Paid $270 to pair service for plumbing repairs. Paid balance amount owed from equipment purchase on March 8. Paid $2,200 for six months of insurance. Journalize the transactions. (If no entry is required, select "No Entry" for the account Ntles and enter o for the amounts. amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Credit March 1 Rent Expense 460 Cash 1 1,460 3 Accounts Receivable ment Privacy Policy 1 2000-2019. John Wiley & Sons, Inc. All Rights Reserved. A Division of John Wiley & Sons Joc & Practice Assignment Gradebook URIUN DUWMUUUUL Assignment URCES work Exercise 3-11 Your answer is partially correct. Try again. Selected transactions for Sophie's Dog Care are as follows during the month of March. by Study March 1 3 5 8 12 14 22 24 27 28 30 Paid monthly rent of $1,460. Performed services for $170 on account. Performed services for cash of $90. Purchased equipment for $730. The company paid cash of $100 and the balance was on account. Received cash from customers billed on March 3. Pald wages to employees of $640. Paid utilities of $88. Borrowed $1,830 from Grafton State Bank by signing a note. Paid $270 to pair service for plumbing repairs. Paid balance amount owed from equipment purchase on March 8. Paid $2,200 for six months of insurance. Journalize the transactions. (If no entry is required, select "No Entry" for the account Ntles and enter o for the amounts. amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Credit March 1 Rent Expense 460 Cash 1 1,460 3 Accounts Receivable ment Privacy Policy 1 2000-2019. John Wiley & Sons, Inc. All Rights Reserved. A Division of John Wiley & Sons Joc