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Required Information [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 19,850 Fees Income -0- Accounts Receivable 890 Rent Expense -0- Office Utilities Equipment 2,900 Expense Supplies 290 Salaries Expense -0- Accounts Payable 1, 900 Kelly Connor, 22 030 Capital Kelly Connor, Drawing The following transactions occurred during the month of November. a. Collected $390 from credit customers. b. Issued a check for $720 for November's rent. C. Paid $1,800 for salaries. d. The owner withdrew $600 In cash for personal expenses. e. Issued a check for $210 to pay the monthly utility bill. f. Received $2,745 In cash for services performed g. Purchased office equipment for $1,390 on credit.Post the above transactions into the appropriate T accounts. Cash Accounts Receivable Beg. bal. 19,850 Beg. bal. 890 390 720 b. a. 390 2,745 1,800 c. 600 d. Bal 500 210 e. Bal. 19.655 Supplies Office Equipment Beg. bal. 290 Beg. bal. 2,900 g. 1,390 Bal. 290 Bal 4,290 Accounts Payable Kelly Connor, Capital Beg. bal. 1,900 Beg. bal. 22,030 1,390 g. Bal. 3,290 Bal. 22,030 Kelly Connor, Drawing Fees Income Bog. bal. Beg. bal. d. 600 T. 2.745 Bal 600 Bal. 2.745 Rent Expense Utilities Expense Bog. bal. Beg. bal. b. 720 210 Bal. 720 Bal. 210 Salaries Expense Beg. bal. 1,800 Bal. 1,800