Selected transactions for Sophie's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $1,080. 3 Performed services for $130 on account. 5 Performed services for cash of $70 8 Purchased equipment for $540. The company paid cash of $70 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $475. 22 Paid utilities of $64. 24 Borrowed $1,350 from Grafton State Bank by signing a note 27 Paid $200 to repair service for plumbing repairs. 28 Paid balance amount owed from equipment purchase on March 8 30 Paid $1,620 for six months of insurance Journalize the transactions. (ir no entry is required, select "No Entry" for the account titles and enter 0 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.)