Here are thejournal entriesfor thetransactionsof Sophie's Dog Care for the month of March.1. Paid monthly rent of $910:Date: March 1Rent Expense               $910Cash                              $9103. Performed services for $110 on account:Date: March 3Accounts Receivable$110Service Revenue              $1105. Performed services for cash of $55:Date: March 5Cash                              $55Service Revenue              $558. Purchased equipment for $455. The company paid cash of $60, and the balance was on account:Date: March 8Equipment                     $455Accounts Payable         $395Cash                              $6012. Received cash from customers billed on March 3:Date: March 12Cash                              $110Accounts Receivable   $11014. Paid wages to employees of $400:Date: March 14Wages Expense$400Cash                              $40022. Paid utilities of $54:Date: March 22Utilities Expense         $54Cash                              $5424. Borrowed $1,140 from Grafton State Bank by signing a note:Date: March 24Cash                              $1,140Notes Payable                $1,14027. Paid $170 to repair service for plumbing repairs:Date: March 27Repair Service              $170Cash                              $17028. Paid balance amount owed fromequipmentpurchase on March 8:Date: March 28Accounts Payable         $395Cash                              $39530. Paid $1,370 for six months ofinsurance:Date: March 30Prepaid Insurance         $1,370Cash                              $1,370Learn more aboutAccounts Receivablehere:brainly.com/question/32156363#SPJ11Selected transactions for Sophie's Dog Care are as follows during the month of March. 1 Paid monthly rent of $910. 3 Performed services for $110 on account. 5 Performed services for cash of $55. 8 Purchased equipment for $455. The company paid cash of $60 and the balance was on account. 12 Received cash from customers billed on March 3. 14 Paid wages to employees of $400. 22 Paid utilities of $54. 24 Borrowed $1, 140 from Grafton State Bank by signing a note. 27 Paid $170 to repair service for plumbing repairs. 28 Paid balance amount owed from equipment purchase on March 8. 30 Paid $1, 370 for six months of insurance. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually....

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