Selected transactions for Pronghorn's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $1,180. 3 Performed services for $140 on account. 5 Performed services for cash of $75. 8 Purchased equipment for $590. The company paid cash of $80 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $515. 22 Paid utilities of $70. 24 Borrowed $1,470 from Grafton State Bank by signing a note. 27 Paid $220 to repair service for plumbing repairs. 28 Paid balance amount owed from equipment purchase on March 8. 30 Paid $1,770 for six months of insurance. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) Date Account Titles and Explanation Debit Credit