! Required information [The following information applies to the questions displayed below.] The accounts and balances for Babysitting Co. on June 1 are provided below. Cash Accounts receivable Office equipment Supplies Accounts payable Kelly Connor, Capital Kelly Connor, Drawing 10, 100 1,680 5,050 1,080 4,050 13, 860 -0- Fees income Rent expense Utilities expense Salaries expense -0- -0- -0- -0- The following transactions occurred during the month of June. a. Collected $780 from credit customers. b. Issued a check for $1,850 for November's rent. c. Paid $3,150 for salaries. d. The owner withdrew $580 in cash for personal expenses. e. Issued a check for $1,250 to pay the monthly utility bill. f. Received $5,800 in cash for services performed. g. Purchased office equipment for $1,880 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. Beg. bal. End. bal. End. 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 Expense Beg. bal. Beg. bal. End. bal. End, bal. Utilities Expense Beg. bal. End. bal