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 19,450Accounts Receivable 890 Office Equipment 2,300Supplies 250Accounts Payable 1,400 Kelly Connor, capital 21,490 Kelly Connor, Drawing 19,450 Fees Income 890 Rent Expense 2,300 Utilities Expense -0- Salaries Expense -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 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.