Selected transactions for Dorothy's Dog Care are as follows during the month of March: Mar. 1 3 5 8 12 14 22 26 28 30 Paid the monthly rent of $1,100. Performed dog grooming services for $170 on account. Performed dog grooming services for cash of $195. Purchased equipment for $310. The company paid cash of $140 and the balance was on account. Received cash from the customers billed on March 3. Paid salaries to employees of $485. Paid utilities of $202. Paid $180 for plumbing repairs. Paid the balance of the amount owed from the equipment purchase on March 8. Paid $1,750 for six months of insurance in advance.

Selected transactions for Dorothy's Dog Care are as follows during the month of Mareh: Mar. 1 Paid the monthly rent of $1,100. 3 Performed dog grooming services for $170 on account. 5 Performed dog grooming services for cash of $195 8 Purchased equipment for $310. The compary paid cash of $140 and the balance was on account: 12 Recelved essh from the customers bulled on March 3. 14 Paid salaries to employees of $485. 22 Paid utilities of 5202. 26. Pald $180 for plumbing repairs. 28 Paid the balance of the amount oved from the equipment purchase on March 8 30 Paid $1.750 for six months of insurance in advance. Jourmallize the transactions. (Credit account titles are outomotically indented when amount is entered, Do not indent mantualfy if no entry ls requlred, select "No Entry" for the dccount titles and enter O for the arnounts. List afli deblt entries before credit entrles, Record fournat entrie in the dirder presented in the problerm.]