Selected transactions for Nancy's Dog Care are as follows during the month of March: 1 Paid the monthly rent of $1,500. Mar. 3 5 8 12. 14 2228 26 30 Performed dog grooming services for $170 on account. Performed dog grooming services for cash of $145. Purchased equipment for $350. The company paid cash of $100 and the balance was on account. Received cash from the customers billed on March 3. Paid salaries to employees of $485. Paid utilities of $222. Paid $170 for plumbing repairs. Paid the balance of the amount owed from the equipment purchase on March 8. Paid $1,780 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 required, select "No Entry for the account titles and enter O for the amounts, List all debit entries before credit entries. Record journal entrie the order presented in the problem.) 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 O 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