Required information The following promotion potes to the questions deployed bet The accounts and balancee for Paw Prints Pet Sitters on Novemberi e provided below. 20, 250 Fees Accounts Receivable office Equipment 3.700 Supplies Accounts Payable Kelly Conna Capital Kelly Connor Drawing 2, 7ee 22 590 The following transactions accurred during the month of November 6. Colected $470 from credit customers. b. Issued a check for SBD for November s rent. Pald $1,400 for series d. The owner withdrew $680 In cash for personal expenses u edin check for $295 to pay the monthly utility bill f. Receved $2,550 In cash for service performed 9. Purchase office equipment for $1.470 on credit. e Post the above transactions Into the sppropriate T accounts