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

Cash	19,450		Fees Income	-0-
Accounts Receivable	810		Rent Expense	-0-
Office Equipment	2,100		Utilities Expense	-0-
Supplies	210		Salaries Expense	-0-
Accounts Payable	1,100
Kelly Connor, Capital	21,470
Kelly Connor, Drawing	-0-

The following transactions occurred during the month of November.

Collected $310 from credit customers.

Issued a check for $720 for November's rent.

Paid $1,750 for salaries.

The owner withdrew $520 in cash for personal expenses.

Issued a check for $220 to pay the monthly utility bill.

Received $2,705 in cash for services performed.

Purchased office equipment for $1,310 on credit.

Post the above transactions into the appropriate T accounts.