cash 20250 fees icome0 rent expense 0 utilities 0 acct receivable 970. expenses 0 office equipment 3700. salaries expense0 supplies 370 acct pay 2700 Kelly connor 22590 Kelly connor drawing 0 these accounts and balances for paw prints sitters on nov1

following transaction occurred month of nov collected 470from credit customers issued check for 800 for nv rent pd 1400 for salaries yhe owner withdrew 680 in cash for personal expenses issued a check for 285 to pay the monthly utility bill received 2550 in cash for services performed purchased office equipment for1470 on credit

using info prepare trial balance for paw print pet sitters trial balance sheet __________________________________________ acct name. debit. credit