[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 19,950 Accounts Receivable 910 Office Equipment 3,100 Supplies Accounts Payable 2,100 Kelly Connor, Capital 22,170 Kelly Connor, Drawing - - Fees Income Rent Expense Utilities Expense Salaries Expense The following transactions occurred during the month of November a. Collected $410 from credit customers. b. Issued a check for $740 for November's rent. c. Paid $1,350 for salaries. d. The owner withdrew $620 in cash for personal expenses. e. Issued a check for $225 to pay the monthly utility bill. f. Received $2,350 in cash for services performed. g. Purchased office equipment for $1,410 on credit. Post the above transactions into the appropriate T accounts. Cash Beg. bal. Beg. bal. Accounts Receivable Bal Supplies Office Equipment Beg. bal. Beg. bal. Accounts Payable Kelly Connor, Capital Beg. bal. Beg. bal. Kelly Connor, Drawing Fees Income Beg. bal. Beg. bal Rent Expense Utilities Expense Beg. bal. Beg. bal. Rent Expense Utilities Expense Beg. bal. Beg. bal. Salaries Expense Beg. bal. Bal