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 19,950 Fees Income Accounts Receivable Office Equipment Supplies Accounts Payable Kelly Connor, Capital 22,170 Kelly Connor, Drawing 910 Rent Expense -0- 3,100 Utilities Expense 310 Salaries Expense 2,100 -0- -0- -0 The following transactions occurred during the month of November a. Collected $410 from credit customers b. Issued a check for $740 for November's rent c. Paid $1,350 for salaries. d. The owner withdrew $620 in cash for personal expenses. e. Issued a check for $225 to pay the monthly utility bil f. Received $2,350 in cash for services performed g. Purchased office equipment for $1.410 on credit. Required information Gash ACCountseceivable Beg. bal. Beg bal a Bal. Bal. Supplies Office Equipment Beg. bal. Beg bal Bal. Bal. Accounts Payable Kelly Connor, Capital Beg bal Beg bal