Wk. 2- Apply: Connect Exercise (due Mon) Required information I The following information applies to the questions displayed below. The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Part 2 of 3 Cash Accounts Receivable Office Equipment points 20,350 Fees Income 990 Rent Expense Utilities 3,900 Expense 390 Salaries Expense 2,900 22,730 Supplies Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing The following transactions occurred during the month of November a. Collected $490 from credit customers. b. Issued a check for $820 for November's rent. c. Paid $1,600 for salaries. d. The owner withdrew $700 in cash for personal expenses. e. Issued a check for $305 to pay the monthly utility bill. f. Received $2,800 in cash for services performed. g. Purchased office equipment for $1,490 on credit. Next pply: Connect Exercise (due Mon] w woninugovu nuo b. Issued a check for $820 for November's rent. c. Paid $1,600 for salaries. d. The owner withdrew $700 in cash for personal expenses. e. Issued a check for $305 to pay the monthly utility bill. f. Received $2,800 in cash for services performed. g. Purchased office equipment for $1,490 on credit. Using the information shown, prepare a trial balance for Paw Prints Pet Sitte CREDIT PAW PRINTS PET SITTERS Trial Balance November 30, 2019 ACCOUNT NAME DEBIT Cash $ 20,350 Accounts receivable 500 Office equipment 5,390 Supplies ( 1,990 Accounts payable Kelly Connor, Capital T Kelly Connor, Drawing 700 Fees income Rent expense 800 Utilities expense 305 Salaries expense 3,390 22,730 2,800 1,600 Total $ 30,035 S 30,520