Selected transactions for Mary's Dog Care are as follows during the month of March:

Mar. $1$ Paid the monthly rent of $$1,000.$

$3$ Performed dog grooming services for $$120$ on account.

$5$ Performed dog grooming services for cash of $$125.$

$8$ Purchased equipment for $$250.$ The company paid cash of $$50$ and the balance was on account.

$12$ Received cash from the customers billed on March $3.$

$14$ Paid salaries to employees of $$475.$

$22$ Paid utilities of $$122.$

$26$ Paid $$170$ for plumbing repairs.

$28$ Paid the balance of the amount owed from the equipment purchase on March $8.$

$30$ Paid $$1,750$ for six months of insurance in advance.

Journalize the transactions. $($Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List all debit entries before credit entries. Record journal entries in the order presented in the problem.$)$

Date

Account Titles

Debit

Credit