The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Fees Income Rent Expense Utilities Expense Salaries Expense Cash 19,450 Accounts Receivable 890 Office Equipment 2,300 Supplies 250 Accounts Payable 1,400 Kelly Connor, Capital 21,490 Kelly Connor, Drawing -O- -0- -0- -0- -0- a. The following transactions occurred during the month of November. Collected $350 from credit customers b. Issued a check for $700 for November's rent C. Paid $1,900 for salaries d. The owner withdrew $500 in cash for personal expenses Issued a check for $200 to pay the monthly utility bill f. Received $2,845 in cash for services performed g. Purchased office equipment for $1,350 on credit e. Required: Using the information shown, set up T accounts for all accounts. Determine the balance for each account after all transactions have been recorded