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 Leceivable office equipment Supplies Accounts payable Kelly Connor Capital Kelly Connor. Drawing 8,200 1300 4,100 700 3100 11,200 0 Fees income Rent expense Dillies expense Salaries expense -0- 0 0 0 - The following transactions occurred during the month of June. a. Collected $400 from credit customers b. Issued a check for $900 for November's rent. c. Paid $2.200 for salaries. d. The owner withdrew $200 in cash for personal expenses. e. Issued a check for $300 to pay the monthly utility bill f. Received $2,000 in cash for services performed g. Purchased office equipment for $1,500 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. Bal Bal. + Supplies Office Equipment Beg bal Beg bat Bal Accounts Payablo Kelly Connor. Capital Required information Bal Bal Rent Expense Salaries Expense Beg. bal. Beg bal. Bal Bal Utilities Expense Bog, bal Bal