Required information [The foilowing infomation applies to the questions displayed beiovuc] The accounts and balances for Paw Prints Pet Sitters on November1 are provided below. Cash 19,500 Fees Income 0- Accounts Receivable 320 Rent Expense i.'l- Office Equipment 2,200 Utilities Expense D- Supplies 220 Salaries Expense 0- Accounts Payable 1,200 Re" '3! Connor, Capital 21'5\"] Re" '3 Connor, 0- Drawing The following transactions occurred during the month of November. 3. Collected $320 from credit customers. b. Issued a check for $730 for November's rent. c. Paid $1,700 for salaries. d. The owner withdrew $530 in cash for personal expenses. e. Issued a check for $230 to pay the monthly utility bill. f. Received $2.710 in cash for services performed. 9. Purchased office equipment for $1,320 on credit. Using the information shown. prepare a trial balance for Paw Prints Pet Sitters at November 30, 2019. Thejournal entry to record the purchase of equipment for a $140 cash down payment and a balance of $480 due in 30 days Multiple Choice 0 a debit to Equipment for $140 and a credit to Cash for $140. debit to Equipment for $620 and a credit to Cash for $620 0 a debit to Equipment for $620.31 credit to Cash for $140, and a credit to Accounts Payable for $480. 0 a debit to Equipment for $140 and a credit to Accounts Payable for $4801 A. Purchased new equipment for $2,600 by issuing a check for $1,600 as a down payment with the balance due in 30 days B. Returned damaged supplies and received a $80 cash refund. C. Purchased supplies for $260 on account. D. Provided services for $1100 on credit. E. Issued a check for $820 to pay a creditor on account. F. Issued checks for $3,000 to pay the employees their monthly salaries. 6. Issued a check for $220 to pay the monthly telephone bill. Determine the accounts and amounts to be debited and credited for the above transactions for Madison's Clock Repair. View transaction list Journal entry worksheet