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. 20.250 Fees Income Cash Accounts Receivable 970 Rent Expense Office Equipment 3.700 Utilities Expense Supplies 370 Salarles Expense Accounts Payable 2700 Kelly Connor, Capital 22.590 Kelly Connor, Drawing The following transactions occurred during the month of November a. Collected $470 from credit customers b. Issued a check for $800 for rent c. Paid $1.400 for salaries d. The owner withdrew $680 in cash for personal expenses e issued a check for $285 to pay the monthly utility bill f Received $2.550 in cash for services performed 9. Purchased office equipment for $1.470 on credit Post the beginning balance AND the above transactions into the appropriate references.) accounts. Remember to include transaction SU 20.105 HU ELETE HL D Type here to search 1153 4,170 22.590 Kelly Connor, Drawing Fees Income Ben bal Beg. bal 2.550 8901 2550 Rent Expense Utilities Expense Beg bal BalS Salaries Expense Beg bal 1400