Selected transactions for Sophies Dog Care are as follows during the month of March:

Mar.	1		Paid the monthly rent of $ 1,100.
	3		Performed dog grooming services for $ 170 on account.
	5		Performed dog grooming services for cash of $ 195.
	8		Purchased equipment for $ 310. The company paid cash of $ 140 and the balance was on account.
	12		Received cash from the customers billed on March 3.
	14		Paid salaries to employees of $ 485.
	22		Paid utilities of $ 202.
	26		Paid $ 180 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.)

Date	Account Titles and Explanation	Debit	Credit
Mar. 1Mar. 3Mar. 5Mar. 8Mar. 12Mar. 14Mar. 22Mar. 26Mar. 28Mar. 30
Mar. 1Mar. 3Mar. 5Mar. 8Mar. 12Mar. 14Mar. 22Mar. 26Mar. 28Mar. 30
Mar. 1Mar. 3Mar. 5Mar. 8Mar. 12Mar. 14Mar. 22Mar. 26Mar. 28Mar. 30
Mar. 1Mar. 3Mar. 5Mar. 8Mar. 12Mar. 14Mar. 22Mar. 26Mar. 28Mar. 30
Mar. 1Mar. 3Mar. 5Mar. 8Mar. 12Mar. 14Mar. 22Mar. 26Mar. 28Mar. 30
Mar. 1Mar. 3Mar. 5Mar. 8Mar. 12Mar. 14Mar. 22Mar. 26Mar. 28Mar. 30
Mar. 1Mar. 3Mar. 5Mar. 8Mar. 12Mar. 14Mar. 22Mar. 26Mar. 28Mar. 30
Mar. 1Mar. 3Mar. 5Mar. 8Mar. 12Mar. 14Mar. 22Mar. 26Mar. 28Mar. 30
Mar. 1Mar. 3Mar. 5Mar. 8Mar. 12Mar. 14Mar. 22Mar. 26Mar. 28Mar. 30
Mar. 1Mar. 3Mar. 5Mar. 8Mar. 12Mar. 14Mar. 22Mar. 26Mar. 28Mar. 30