Selected transactions for Culver's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $1,340. 3. Performed services for $160 on account. 5 Performed services for cash of $85. 8 Purchased equipment for $670. The company paid cash of $90 and the balance was on account 12. Received cash from customers billed on March 3. 14 Paid 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 $2,020 for six months of insurance. Journalize the transactions. (ff no entry is required, select "No Entry" for the occount titles and enter O for the amounts. Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)