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 Accounts Receivable Office Equipment Supplies Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing 19,800 Fees Income -0- 880 Rent Expense -0- 2,800 Utilities Expense -0- 280 Salaries Expense -0- 1,800 21,960 -O- The following transactions occurred during the month of November a. Collected $380 from credit customers. b. Issued a check for $710 for November's rent. c. Paid $1,700 for salaries. d. The owner withdrew $590 in cash for personal expenses. e. Issued a check for $250 to pay the monthly utility bill. f. Received $2,740 in cash for services performed. g. Purchased office equipment for $1,380 on credit. Post the above transactions into the appropriate T accounts. Cash Beg. bal. Beg. bal. Accounts Receivable Bal. Bal. Supplies Office Equipment Beg, bal Beg, bal. Accounts Payable Kelly Connor, Capital Beg, bal Beg, bal, Kelly Connor, Drawing Fees Income Beg. bal. Beg. bal. Bal. Bal. Rent Expense Utilities Expense Beg. bal. Beg. bal. Salaries Expense Beg, bal