Question

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

Answer 1

		Debit	Credit
March 1	Rent expense	1390
	Cash		1390
March 3	Accounts Receivable	160
	Service Revenue		160
March 5	Cash	85
	Service Revenue		85
March 8	Equipment	695
	Cash		95
	Accounts Payable		600
March 12	Cash	160
	Accounts Reveivable		160
March 14	Salaries and wages expense	610
	Cash		610
March 22	Utilities expense	84
	Cash		84
March 24	Cash	1740
	Notes Payable		1740
March 27	Maintenance and Repairs expense	260
	Cash		260
March 28	Accounts Payable	600
	Cash		600
March 30	Prepaid Insurance	2090
	Cash		2090