Selected transactions for Swifty's Dog Care are as follows during the month of March March 3 5 8 12 14 22 24 27 28 30 Paid monthly rent of $14420 Performed services for $170 on account Performed services for cashof $90 Purchased equipment for $710. The company paid cash of $95 and the balance was on account Received cash from customers billed on March 3. Paid wages to employees of $620 Paid utilities of $84 Borrowed $1.770 from Grafton State Bank by signing a note Paid $260 to repair service for plumbing repairs. Paid balance amount owed from equipment purchase on March 8. Paid $2.120 for six months of insurance Journalize the transactions. (no entry is required, select 'No Entry for the account titles and enter 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.) Date Account Titles and Explanation Debit Credit