Transcript text: Selected transactions for Pronghorn's Dog Care are as follows during the month of March.
March 1 Paid monthly rent of $\$ 1,180$.
3 Performed services for $\$ 140$ on account.
5 Performed services for cash of \$75.
8 Purchased equipment for $\$ 590$. The company paid cash of $\$ 80$ and the balance was on account.
12 Received cash from customers billed on March 3.
14 Paid wages to employees of $\$ 515$.
22 Paid utilities of $\$ 70$.
24 Borrowed $\$ 1,470$ from Grafton State Bank by signing a note.
27 Paid $\$ 220$ to repair service for plumbing repairs.
28 Paid balance amount owed from equipment purchase on March 8.
30 Paid $\$ 1,770$ for six months of insurance policy. Coverage begins April 1.
Journalize the transactions. If no entry is required, select "No Entry" for the account titles and enter 0 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. List all debit entries before credit entries.