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 20,150 Fees Income Accounts Receivable 950 Rent Expense Office Equipment 3,500 Utilities Expense -- Supplies 350 Salaries Expense -O- Accounts Payable 2,500 Kelly Connor, Capital 22,450 Kelly Connor, Drawing -- 5,39 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 Using the information shown, prepare a trial balance for Paw Prints Pet Sitters at November 30, 2019. CREDIT PAW PRINTS PET SITTERS Trial Balance November 30, 2019 ACCOUNT NAME DEBIT Cash 20,150 Accounts receivable 900 Office equipment 4,950 350 Supplies Accounts payable Kelly Connor, Capital 6601 Kelly Connor, Drawing Fees income 780 Rent expense Utilities expense Salaries expense 3,950 22,450 2,330 265 1,200 28,730 29,255 $ Total