Selection for Martin Down March 3 5 12 Primento Performed arisert Performed services for the for The Red Mark Phil05 Pad4 Berry hele 200 mm 14 22 27 30 Porto the actioned by the wydwesome Date Account Tiendation Det Credit > Selected transactions for Martinez's Dog Care are as follows during the month of March. March 1 Paid monthly rent of $1,080. 3 Performed services for $130 on account. 5 Performed services for cash of $70. 8 Purchased equipment for $540. The company paid cash of $70 and the balance was on account. 12 Received cash from customers billed on March 3, 14 Paid wages to employees of $475. 22 Paid utilities of $64. 24 Borrowed $1,350 from Grafton State Bank by signing a note. 27 Paid $200 to repair service for plumbing repairs. Paid balance amount owed from equipment purchase on March 8. 28 30 Paid $1,620 for six months of insurance