The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below.

Cash 19,400

Fees Income-0-

Accounts Receivable 800

Rent Expense-0-

Office Equipment 2,000

Utilities Expense-0-

Supplies 200

Salaries Expense-0-

Accounts Payable 1,000

Kelly Connor, Capital 21,400

Kelly Connor, Drawing-0-

The following transactions occurred during the month of November.

1. Collected $300 from credit customers.
2. Issued a check for $710 for November's rent.
3. Paid $1,700 for salaries.
4. The owner withdrew $510 in cash for personal expenses.
5. Issued a check for $210 to pay the monthly utility bill.
6. Received $2,700 in cash for services performed.
7. Purchased office equipment for $1,300 on credit.

How do I post the above transactions into the appropriate T accounts.