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 Accounts Receivable Office Equipment Supplies Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing 20,150 950 3,500 350 2,500 22,450 -- Fees Income Rent Expense Utilities Expense Salaries Expense -9 -9 - - The following transactions occurred during the month of November. a. Collected $450 from credit customers. b. Issued a check for $780 for November's rent. c. Paid $1,200 for salaries. d. The owner withdrew $660 in cash for personal expenses. e. Issued a check for $265 to pay the monthly utility bill. f. Received $2,330 in cash for services performed. g. Purchased office equipment for $1,450 on credit. Using the information shown, prepare a trial balance for Paw Prints Pet Sitters at November 30, 2019. PAW PRINTS PET SITTERS Trial Balance November 30, 2019 ACCOUNT NAME DEBIT CREDIT Total