Please see attached documents for questions. Thank you

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 Accounts Receivable Office Equipment Suppl ies Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing 20 92a 2, 2aa 22,240 Fees Income Rent Expense utilities Expense Salaries Expense The following transactions occurred during the month of November. a. Collected $420 from credit customers. b. Issued a check for $750 for November's rent. c. Paid $1,300 for salaries. d. The owner withdrew S630 in cash for personal expenses. e. Issued a check for S235 to pay the monthly utility bill. f. Received $2,355 in cash for services performed. g. Purchased office equipment for Sl,420 on credit.