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Question - 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
Office Equipment
3,600
Utilities Expense
Supplies
360
Salaries Expense
Accounts Payable
2,600
Kelly Connor, Capital
22,520
Kelly Connor, Drawing
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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