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 19,450 Fees Income Rent Expense -0- Accounts Receivable 890 -0- 2, 300 Utilities Expense Office Equipment -0- Salaries Supplies 250 0- Expense Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing 1,400 21,490 -0- The following transactions occurred during the month of November a. Collected $350 from credit customers. b. Issued a check for $700 for November's renta. Collected $350 from credit customers. b. Issued a check for $700 for November's rent. c. Paid $1,900 for salaries. d. The owner withdrew $500 in cash for personal expenses. e. Issued a check for $200 to pay the monthly utility bill. f. Received $2,845 in cash for services performed. g. Purchased office equipment for $1,350 on credit. Post the above transactions into the appropriate T accounts.