[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 19,700 Fees Income -0- Accounts Receivable 860 Rent Expense -0- Office Equipment 2,600 Utilities Expense -0- Supplies 260 Salaries Expense -0- Accounts Payable 1,600 Kelly Connor, Capital 21,820 Kelly Connor, Drawing -0- The following transactions occurred during the month of November. Collected $360 from credit customers. Issued a check for $770 for November's rent. Paid $1,690 for salaries. The owner withdrew $570 in cash for personal expenses. Issued a check for $210 to pay the monthly utility bill. Received $2,730 in cash for services performed. Purchased office equipment for $1,360 on credit. Post the above transactions into the appropriate T accounts.

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Required information [The following information applies to the questions dispiayed below) The accounts and balances for Paw Prints Fet Sitters on November 1 are provided below Cash Accounts Receivable Office Equipmert Supplies Accounts Payable 19,7 Fees Income 85 Rent Expense 9- 2,6 Utilitie: Expense 9- 253 Salaries Expense ,633 Kelly Connor, Capital 21,823 3- Kelly Conno, rawing The following transactions occurred during the month of Novembe. a. Collected $360 fom credit customers b. Issued a check for $770 for November'srent. c. Paid $1690 for salaries d. The owner withd'ew $570 in cash for personal expenses. e. Issued a check for $210 to pay the monthly utility bill. f. Received $2,730 in cash for services peformed. g. Purchased office equipment for $1,360 on credit. Post the above transactions into the appropriate T accounts, Cash Accounts Receivable Beg. bal. Beg. bal Bal. Bal. Office Equipment Supplies Beg. bal, Beg. bal. Bal. Bal. Accounts Payable Kelly Connor, Capital Beg. bal Beg. bal. Bal Bal. Kelly Connor, Drawing Fees Income Beg ba Beg. bal. Bal Bal. Rent Fxpense IItilities Fxpense Bog. bal Bog. bal. Bal Bal. Salaries Expense Beg. bal Bal Required information [The following information applies to the questions dispiayed below) The accounts and balances for Paw Prints Fet Sitters on November 1 are provided below Cash Accounts Receivable Office Equipmert Supplies Accounts Payable 19,7 Fees Income 85 Rent Expense 9- 2,6 Utilitie: Expense 9- 253 Salaries Expense ,633 Kelly Connor, Capital 21,823 3- Kelly Conno, rawing The following transactions occurred during the month of Novembe. a. Collected $360 fom credit customers b. Issued a check for $770 for November'srent. c. Paid $1690 for salaries d. The owner withd'ew $570 in cash for personal expenses. e. Issued a check for $210 to pay the monthly utility bill. f. Received $2,730 in cash for services peformed. g. Purchased office equipment for $1,360 on credit. Post the above transactions into the appropriate T accounts, Cash Accounts Receivable Beg. bal. Beg. bal Bal. Bal. Office Equipment Supplies Beg. bal, Beg. bal. Bal. Bal. Accounts Payable Kelly Connor, Capital Beg. bal Beg. bal. Bal Bal. Kelly Connor, Drawing Fees Income Beg ba Beg. bal. Bal Bal. Rent Fxpense IItilities Fxpense Bog. bal Bog. bal. Bal Bal. Salaries Expense Beg. bal Bal