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Check my wou Required information (The following information applies to the questions displayed below.) The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash Accounts Receivable Office Equipment Supplies Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing 19,450 Fees Income 890 Rent Expense 2,300 Utilities Expense 250 salaries Expense 1,400 21,490 The following transactions occurred during the month of November a. Collected $350 from credit customers. b. Issued a check for $700 for November's rent c. Paid $1,900 for salaries d. The owner withdrew $500 in cash for personal expenses. e. Issued a check for $200 to pay the monthly utility bill. f. Received $2,845 in cash for services performed. g. Purchased office equipment for $1,350 on credit Post the above transactions into the appropriate T accounts. (Record the transactions in the given order.) Post the above transactions into the appropriate T accounts. (Record the transactions in the given order.) Cash Accounts Receivable Beg. bal. Beg. bal. . Bal. es Office Equipment Supplies Beg. bal. Beg. bal Kelly Connor, Capital Accounts Payable Beg. bal. I Beg. bal. 123 of 4 ! Next of 4