UITEN ALEMprin rrogress Selected transactions for Sophie's Dog Care are as follows during the month of March March 1 Paid monthly rent of $1,390. 3 Performed services for $160 on account. 5 Performed services for cash of $85. 8 Purchased equipment for $695. The company paid cash of $95 and the balance was on account 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $610. 22 Paid utilities of $84. 24 Borrowed $1,740 from Grafton State Bank by signing a note. 27 Paid $260 to repair service for plumbing repairs. 28 Paid balance amount owed from equipment purchase on March 8. 30 Paid $2,090 for six months of insurance. Journalize the transactions. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are problem.) Date Account Titles and Explanation Debit Credit