Post the above transactions into the appropriate T accounts Cash Accounts Receivable Beg. bal 20,300 480 2,650 Beg. bal 870 810 1,500 c 690 d 295 e 1,480 g 480 a Bal 390 Bal 18,655 Supplies 380 Office Equipment Beg. bal Beg. bal 1,480 Bal 380 Bal 1,480 Accounts Payable Kelly Connor, Capita Beg. bal 2,800 Beg. bal 22,660 Bal 2,800 Bal 22,660 Kelly Connor, Drawing Fees Income Beg. bal Beg. bal 690 2,650 Accounts Payable Kelly Connor, Capital Beg. bal 2,800 Beg. bal 22,660 Bal 2,800 Bal 22,660 Kelly Connor, Drawing Fees Income Beg. bal Beg. bal 690 2,650 Bal 690 Bal 2,650 Rent Expense Utilities Expense Beg. bal Beg. bal 810 295 Bal 810 Bal 295 Salaries Expense Beg. bal C. 1,500 Bal 1,500 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 20,300 Fees Income 980 Rent Expense 3,800 Utilities Expens e -0- 380 Salaries Expense 0 2,800 22,660 The following transactions occurred during the month of November a. Collected $480 from credit customers b. Issued a check for $810 for November's rent. c. Paid $1,500 for salaries d. The owner withdrew $690 in cash for personal expenses e. Issued a check for $295 to pay the monthly utility bill f. Received $2,650 in cash for services performed g. Purchased office equipment for $1,480 on credit