Wk. 2 - Apply: Exercise i Saved 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. Part 1 of 3 -9- 12 Cash 20,300 Fees Income Accounts Receivable 980 Rent Expense Office Equipment 3,800 Utilities Expense Supplies 380 Salaries Expense Accounts Payable 2,800 Kelly Connor, Capital 22,660 Kelly Connor, Drawing - - -- - - points The following transactions occurred during the month of November a. Collected $480 from credit customers. b. Issued a check for $810 for November's rent. c. Paid $1,500 for salaries. d. The owner withdrew $690 in cash for personal expenses. e. Issued a check for $295 to pay the monthly utility bill. f. Received $2,650 in cash for services performed. g. Purchased office equipment for $1,480 on credit. Post the above transactions into the appropriate T accounts. Cash Accounts Receivable Beg. bal. Beg. bal. Bal. Supplies Office Equipment Beg. bal. Beg. bal. Wk. 2 - Apply: Exercise i Saved Required information Supplies Office Equipment Beg. bal. Beg. bal. Part 1 of 3 Bal. Bal. Accounts Payable Kelly Connor, Capital points Beg. bal. Beg. bal. Skipped Bal. Kelly Connor, Drawing Fees Income Beg. bal. Beg. bal. Bal. Rent Expense Utilities Expense Beg. bal. Beg. bal. Bal. Bal. Salaries Expense Beg. bal. Bal