Selected transactions for Cheyenne's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $1,320. 3 Performed services for $150 on account: 5 Performed services for cash of $85. 8 Purchased equipment for $660. The company paid cash of $90 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid salaries and wages to employees of $580. 22. Paid utilities of $80, 24 Borrowed $1,650 from Grafton State Bank by signing a note. 27 Paid $240 to repair service for plumbing repairs. 28 Paid balance amount owed from equipment purchase on March 8. 30 Paid $1.980 for six months of insurance. Journalize the transactions. (Credit account titles are outomotically indented when amount is entered. Do not indent manually. Record joumal entries in the order presented in the problem. If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts)