View Policies Current Attempt in Progress 3 5 8 Selected transactions for Blue's Dog Care are as follows during the month of March March 1 Paid monthly rent of $1,460. Performed services for $170 on account Performed services for cash of $90. Purchased equipment for $730. The company paid cash of $100 and the balance was on account. Received cash from customers billed on March 3. Paid wages to employees of $640. Pald utilities of $88. Borrowed $1,830 from Grafton State Bank by signing a & a note Paid $270 to repair service for plumbing repairs. Paid balance amount owed from equipment purchase on March 8. Pald $2,200 for six months of insurance. 12 14 22 24 27 28 30 Journalize the transactions. (if no entry is required, select "No Entry for the account titles and enter 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.) Account Titles and Explanation Debit Credit Date Question 2 of 4 -12 E . e Textbook and Media List of Accounts Attempts: 0 of 3 used Submit Answer Save for Later 11 16 30 . F $ % 5 & 7 9 0 8 3 4 6 Y U 0 P