[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 19,400 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.

A. Collected $300 from credit customers.

B. Issued a check for $710 for November's rent.

C.Paid $1,700 for salaries.

D.The owner withdrew $510 in cash for personal expenses.

E.Issued a check for $210 to pay the monthly utility bill.

F.Received $2,700 in cash for services performed.

G.Purchased office equipment for $1,300 on credit.

Post transactions into appropriate T accounts