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! Required information (The following information applies to the questions displayed below.) The accounts and balances for Babysitting Co. on June 1 are provided below. -0- -0- -0- Cash Accounts receivable Office equipment Supplies Accounts payable Kelly Connor, Capital Kelly Connor, Drawing 9,800 Fees income 1,620 Rent expense 4,900 Utilities expense 1,020 Salaries expense 3,900 13,440 -0- -0- The following transactions occurred during the month of June. a. Collected $720 from credit customers. b. Issued a check for $1,700 for November's rent. c. Paid $3,000 for salaries. d. The owner withdrew $520 in cash for personal expenses. e. Issued a check for $1,100 to pay the monthly utility bill. f. Received $5,200 in cash for services performed. g. Purchased office equipment for $1,820 on credit. Post the above transactions into the appropriate T accounts.(Record the transactions in the given order.) Cash Accounts Receivable Beg. bal. Beg bal. End, bal End, bal Supplies Office Equipment Beg bal Bog, bal End, bal End, bal Accounts Payable Kelly Connor, Capital Beg bal Beg, bal Accounts Payable Kelly Connor, Capital Beg, bal Beg. bal End, bal. End, bal. Kelly Connor, Drawing Fees Income Beg. bal. Beg. bal End, bal End. bal. Rent Expense Salaries Expenso Beg. bal. Beg. bal. End, bal End, bal information 2 End, bal. End, bul. Rent Expense Salaries Expense Beg bal Beg bal End, bal End, bal Utilities Expenso Bog, bal End, bal