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	19,550		Fees Income	-0-
Accounts Receivable	830		Rent Expense	-0-
Office Equipment	2,300		Utilities Expense	-0-
Supplies	230		Salaries Expense	-0-
Accounts Payable	1,300
Kelly Connor, Capital	21,610
Kelly Connor, Drawing	-0-

The following transactions occurred during the month of November.

1. Collected $330 from credit customers.
2. Issued a check for $740 for November's rent.
3. Paid $1,650 for salaries.
4. The owner withdrew $540 in cash for personal expenses.
5. Issued a check for $240 to pay the monthly utility bill.
6. Received $2,715 in cash for services performed.
7. Purchased office equipment for $1,330 on credit.

   Post the above transactions into the appropriate T accounts.