Reference no: EM132617010
Question - Selected transactions for Splish Brothers's Dog Care are as follows during the month of March.
March 1 Paid monthly rent of $1,440.
March 3 Performed services for $170 on account
March 5 Performed services for cash of $90
March 8 Purchased equipment for $720. The company paid cash of $95 and the balance was on account.
March 12 Received cash from customers billed on March 3.
March 14 Paid salaries and wages to employees of $630.22. Paid utilities of $86.24. Borrowed $1,800 from Grafton State Bank by signing a note.
March 27 Paid $260 to repair service for plumbing repairs.
March 28 Paid balance amount owed from equipment purchase on March 8.
March 30 Paid $2,520 for six months of insurance.
Required - Journalize the transactions.