Show Attempt History Current Attempt in Progress Your answer is partially correct. Selected transactions for Wildhorse's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $1,300. 3 Performed services for $150 on account. 5 Performed services for cash of $80. 8 Purchased equipment for $650. 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 $565. 22 Paid utilities of $78. 24 Borrowed $1,620 from Grafton State Bank by signing a note. 27 Paid $240 to repair service for plumbing repairs. 28 Paid balance amount owed from equipment purchase on March 8. 30 Paid $2,160 for six months of insurance. Journalize the transactions. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O 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.) Journalize the transactions. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O 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 1 Rent Expense 3 5 8 Cash Accounts Receivable Service Revenue Cash Service Revenue Equipment Cash Service Revenue 12 Cash 14 22 Accounts Receivable Salaries and Wages Expense Cash Utilities Expense Cash 24 Cash 27 28 30 Notes Payable Maintenance and Repairs Expense Cash Accounts Payable Cash Prepaid Insurance Cash Debit 1,300 150 80 650 85 565 1620 240 2160 Credit 1300 150 80 565 565 1620 240 2160 Journalize the transactions. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O 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 March 1 Rent Expense March 3 Cash Accounts Receivable Service Revenue March 5 Cash March 8 Service Revenue Equipment Cash Service Revenue March 12 Cash Debit 1,300 150 80 650 85 Accounts Receivable March 14 Salaries and Wages Expense 565 Cash March 22 Utilities Expense Cash March 24 Cash Notes Payable q 1620 March 27 Maintenance and Repairs Expense 240 Cash March 28 Accounts Payable Cash March 30 Prepaid Insurance 2160 eTextbook and Media Cash Credit