The accounts and balances for Babysitting Co. on June 1 are provided below. Cash 10,200 Tees Income -0. Accounts 1,700 Rent expense -0- receivable Utilities office equipment 5,100 -D- expense Supplies 1,100 salaries expense --- Accounts payable 4,100 Kelly Connor, Capital 14,000 Kelly Connor, Drawing The following transactions occurred during the month of June. a Collected $800 from credit customers. b. Issued a check for $1900 for November's rent. c. Paid $3,200 for salaries. d. The owner withdrew $600 in cash for personal expenses e issued a check for $1300 to pay the monthly utility bill t. Received $6,000 in cash for services performed 9. Purchased office equipment for $1900 on credit. Post the above transactions into the appropriate T accounts (Record the transactions in the given order) Cash Accounts Recevable Beg bal Bag, bal End, bal End. bal Supplies Office Equipment Begbal Beg, bal End, bal End, bal Accounts Payable Kelly Connor, Capital Bog, ball Beg, ba End, bal End, bal Kelly Connor, Drawing Fees Income Beg be Beg, bal End, bal End, bal Rent Expense Salaries Expense Beg, bal Berbal End bal End, bal Utilities Expense Berbal Tend, bal