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. O Cash Accounts Receivable Office Equipment Supplies Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing 20,150 Fees Income 950 Rent Expense -0- 3,500 Utilities Expense -0- 350 Salaries Expense -0- 2,500 22,450 -0- 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. Post the above transactions into the appropriate T accounts. Cash Accounts Receivable 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. Bal. Bal. Rent Expense Utilities Expense Beg. bal. Beg. bal. Bal. Bal. Salaries Expense Beg. bal Bal