Required information (The following information applies to the questions displayed below.) On November 1 Furry Friends Inc., had the following accounts and balances. All balances are normal balances. Fees Income Rent Expense Utilities Expense Salaries Expense-O- Cash 19,850 Accounts Receivable 890 Office Equipment 2,900 Supplies 290 Accounts Payable 1,900 22,030 Kelly Connor, Capital Kelly Connor, -0- Drawing The following transactions occurred during the month of November a. Collected $390 from credit customers. b. Issued a check for $720 for rent. c. Paid $1,800 for salaries. d. The owner withdrew $600 in cash for personal expenses. e. Issued a check for $210 to pay the monthly utility bill. f. Received $2,745 in cash for services performed. g. Purchased office equipment for $1,390 on credit. Post the beginning balances AND the above transactions into the appropriate T accounts.(Remember to include transaction references) Accounts Recevable Assessment Tool iFrame Beg. bal. beg, bal Cash Bal Bal Supplies Office Equipment Beg bal. Beg. bat Bal. Bal. Accounts Payable Kelly Connor, Capital Beg bal Beg bal. Bal Bal Fees Incomo Kelly Connor, Drawing Beg. bal. Beg. bal. Bal Bal. Rent Expense Utilities Expense Beg. bal. Beg. bal. Bal. Bal. Salaries Expense Beg. bal. Bal