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. 20,000 Fees Incone 0- 0- Cash Accounts Receivable 920 Rent Expense office Equipment 3,200 tilities 0- Expense Supplies Accounts Payable Kelly Connor Capital Kelly Connor Drawing 320 Salaries Expense0 2,200 22,240 -0 The following transactions occurred during the month of November. a. Collected $420 from credit customers. b. Issued a check for $750 for November's rent c. Paid $1,300 for salaries. d. The owner withdrew $630 in cash for personal expenses. e. Issued a check for $235 to pay the monthly utility bill. f. Received $2,355 in cash for services performed. g. Purchased office equipment for $1,420 on credit. Post the above transactions into the appropriate T accounts. Post the above transactions into the appropriate T accounts. Cash Accounts Receivable Beg. bal b. Beg. bal Bal. Bal. Office Equipment Supplies Beg. bal Beg. bal Bal. Bal. Accounts Payable Kelly Connor, Capital Beg. bal Beg. bal Bal. Kelly Connor, Drawing Fees Income Beg. bal Beg. bal Bal. Bal. Rent Expense Utilities Expense Beg. bal Beg. bal Bal. Bal. Salaries Expense Beg. bal Bal