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 -0- -0- -0- -0- Cash 19,700 Accounts Receivable 860 Office Equipment 2,600 Supplies 260 Accounts Payable 1,600 Kelly Connor, Capital 21,820 Kelly Connor, -O- Drawing The following transactions occurred during the month of November. a. Collected $360 from credit customers. b. Issued a check for $770 for rent. c. Paid $1,690 for salaries. d. The owner withdrew $570 in cash for personal expenses. e. Issued a check for $210 to pay the monthly utility bill. f. Received $2,730 in cash for services performed. g. Purchased office equipment for $1,360 on credit. Post the beginning balances AND the above transactions into the appropriate Taccounts. (Remember to include transaction references.) Canh Accounts Rovable Beg. bal. Beg. bal. Bal. Bal. Supplies Office Equipment Beg. bal. Beg. bal. Bal. Bal Accounts Payable Kelly Connor, Capital Beg. bal. Beg. bal. Bal Bal Kelly Connor, Drawing Fees Income Beg. bal Beg. bal Kelly Connor Drowing Four Income Beg. bal. Beg. bal. Bal. Bal. Rent Expanse Utilities Exponse Beg. bal. Beg. bal. Bal. Bal. Salaries Expense + Bog. bal. Bal