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. -9- - - Cash 20,050 Fees Income Accounts Receivable 930 Rent Expense Office Equipment 3,3ee Utilities Fyr Supplies 330 Salaries Expense Accounts Payable 2,300 Kelly Connor, Capital 22,310 Kelly Connor, Drawing -- -- The following transactions occurred during the month of November a. Collected $430 from credit customers. b. Issued a check for $760 for November's rent. c. Paid $1,300 for salaries. d. The owner withdrew $640 in cash for personal expenses. e. Issued a check for $245 to pay the monthly utility bill. f. Received $2.340 in cash for services performed. g. Purchased office equipment for $1,430 on credit. ost the above transactions into the appropriate T accounts. Cash Beg. bal. 20,050 Beg. bal. Accounts Receivable Bal. Bal. 20,050 Required information Supplies Office Equipment Beg. bal. Beg. bal. Accounts Payable Kelly Connor, Capital Beg, bal. Beg. bal. Bal. Kelly Connor, Drawing Fees Income Beg., bal. Beg. bal. Rent Expense Utilities Expense Beg. bal. Beg. bal. Bol Salaries Expense Beg. bal