Selected transactions for Tamarisk's Dog Care are as follows during the month of March. March 1 Paid monthly rent of \$1,250. 3 Performed services for $150 on account. 5 Performed services for cash of $80. 8 Purchased equipment for $625. The company paid cash of $85 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid salaries and wages to employees of $545. 22 Paid utilities of $74. 24 Borrowed \$1,560 from Grafton State Bank by signing a note. 27 Paid $230 to repair service for plumbing repairs. 28 Paid balance amount owed from equipment purchase on March 8. 30 Paid $2,040 for six months of insurance. Date Account Titles and Explanation Debit Credit