Required information [The following information applies to the questions displayed below.) The accounts and balances for Babysitting Co. on June 1 are provided below. Cash Accounts receivable Office equipment Supplies Accounts payable Kelly Connor, Capital Kelly Connor, Drawing 9,000 1,460 4,500 860 3,500 12,320 -- Fees income Rent expense Utilities expense Salaries expense -- The following transactions occurred during the month of June. a. Collected $560 from credit customers. b. Issued a check for $1,300 for November's rent. c. Paid $2,600 for salaries. d. The owner withdrew $360 in cash for personal expenses. e. Issued a check for $700 to pay the monthly utility bill. f. Received $3,600 in cash for services performed. 9. Purchased office equipment for $1.660 on credit ost the above transactions into the appropriate T accounts. (Record the transactions in the given order.) Cash Accounts Recalvable Beg, bai Beg. bal.