Selected transactions for Sophie's Dog Care are as follows during the month of March: Mar. 1 3 5 8 12 Paid the monthly rent of $1,200. Performed dog grooming services for $160 on account. Performed dog grooming services for cash of $185. Purchased equipment for $300. The company paid cash of $90 and the balance was on account. Received cash from the customers billed on March 3. Paid salaries to employees of $555. Paid utilities of $172. Paid $270 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. 14 22 26 28 30 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.)