Problem: The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below.
|
Cash
|
20,200
|
Fees Income
|
0
|
|
Accounts Receivable
|
960
|
Rent Expense
|
0
|
|
Office Equipment
|
3,600
|
Utilities Expense
|
0
|
|
Supplies
|
360
|
Salaries Expense
|
0
|
|
Accounts Payable
|
2,600
|
|
|
|
Kelly Connor, Capital
|
22,520
|
|
|
|
Kelly Connor, Drawing
|
0
|
|
|
The following transactions occurred during the month of November.
a. Collected $460 from credit customers.
b. Issued a check for $790 for November's rent.
c. Paid $1300 for salaries.
d. The owner withdrew $670 in cash for personal expenses.
e. Issued a check for $275 to pay the monthly utility bill.
f. Received $2,400 in cash for services performed.
g. Purchased office equipment for $1,460 on credit.
Required: Post the transactions into the appropriate T accounts.
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