exact entry

Current Attempt in Progress Selected transactions for Sophie's Dog Care are as follows during the month of March: Mar. 1 Paid the monthly rent of $1,000. 3 Performed dog grooming services for $140 on account. 5 Performed dog grooming services for cash of $145. 8 Purchased equipment for $300. The company paid cash of $90 and the balance was on account. 12 Received cash from the customers billed on March 3. 14 Paid salaries to employees of $565. 22 Paid utilities of $172. 26 Paid $200 for plumbing repairs. 28 Paid the balance of the amount owed from the equipment purchase on March 8. 30 Paid $1,850 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 O for the amounts) Dobit Credit Date Mar. 1 Mar. 3 Mar. 5 V Mar B Mar. 12 Account Titles and Explanation Rent Expense Cash Cash Service Revenue Equipment Cash Cash Debit 1000 140 45 300 140 Credit 1000 140 45 90 210 140 Mar 12 Mar 14 Ma 22 Mar 26 Mac 28 Mar 30 Cash Salaries Expense Cash Unities Expense Cash Repairs Expense Cash Prepaid lesurance Cash 140 565 172 200 210 1850 140 565 172 200 210 1850