[The following information applies to the questions displayed below.]

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

Cash	20,150		Fees Income	-0-
Accounts Receivable	950		Rent Expense	-0-
Office Equipment	3,500		Utilities Expense	-0-
Supplies	350		Salaries Expense	-0-
Accounts Payable	2,500
Kelly Connor, Capital	22,450
Kelly Connor, Drawing	-0-

The following transactions occurred during the month of November.

1. Collected $450 from credit customers.
2. Issued a check for $780 for November's rent.
3. Paid $1,200 for salaries.
4. The owner withdrew $660 in cash for personal expenses.
5. Issued a check for $265 to pay the monthly utility bill.
6. Received $2,330 in cash for services performed.
7. Purchased office equipment for $1,450 on credit.

Using the information shown, prepare a trial balance for Paw Prints Pet Sitters at November 30, 2019.

Using the information shown, prepare a trial balance for Paw Prints Pet Sitters at November 30, 2019. PAW PRINTS PET SITTERS Trial Balance November 30, 2019 ACCOUNT NAME DEBIT CREDIT Total