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.     Cash19,700 Fees Income-0-Accounts Receivable860 Rent Expense-0-Office Equipment2,600 Utilities Expense-0-Supplies260 Salaries Expense-0-Accounts Payable1,600   Kelly Connor, Capital21,820   Kelly Connor, Drawing-0-   The following transactions occurred during the month of November.Collected $360 from credit customers.Issued a check for $770 for November’s rent.Paid $1,690 for salaries.The owner withdrew $570 in cash for personal expenses.Issued a check for $210 to pay the monthly utility bill.Received $2,730 in cash for services performed.Purchased office equipment for $1,360 on credit.Post the above transactions into the appropriate T accounts.

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