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 20,100 Accounts Receivable 940 Office Equipment 3,400 Supplies 340 Accounts Payable 2,400 Kelly Connor, Capital22,380 Kelly Connor, Drawing -O- Fees Income -O- Rent Expense -0- Utilities Expense -O- Salaries Expense -0- The following transactions occurred during the month of November a. Collected $440 from credit customers. b. Issued a check for $770 for November's rent. c. Paid $1,250 for salaries. d. The owner withdrew $650 in cash for personal expenses. e. Issued a check for $255 to pay the monthly utility bill. f. Received $2,345 in cash for services performed. g. Purchased office equipment for $1,440 on credit. Using the information shown, prepare a trial balance for Paw Prints Pet Sitters at November 30, 2019