Required information [The following information applies to the questions displayed below.] The accounts and balances for Babysitting Co. on June 1 are provided below. Cash Accounts receivable Office equipment Supplies Accounts payable Kelly Connor, Capital Kelly Connor, Drawing 8,200 1,300 4,100 700 3, 100 11,200 -O- Fees income Rent expense Utilities expense Salaries expense -0- -0- -- -0- The following transactions occurred during the month of June. a. Collected $400 from credit customers. b.Issued a check for $900 for November's rent. c. Paid $2.200 for salaries, d. The owner withdrew $200 in cash for personal expenses. e. Issued a check for $300 to pay the monthly utility bill f. Received $2,000 in cash for services performed g. Purchased office equipment for $1.500 on credit. Post the above transactions into the appropriate T accounts. (Record the transactions in the given or Post the above transactions into the appropriate T accounts. (Record the transactions in the given order.) Cash Beg. bal. a. Bog, bal 8,200 400 2,000 Accounts Receivable 1,300 400 a. 900 lb 2.200 200 d. 3000 Bal. 900 Bal 7,000 Supplies 700 Bag. bal Bog, bal 9 Office Equipment 4,100 1,500 Bal 700 5,600 Accounts Payable 3.100 1,500 Kelly Connor, Capital 11,200 Bog. bal 9 Beg bal d. 200 Bal 4,600 4,600 Kelly Connor, Drawing Fees Income Beg. bal d. Beg. bal. 200 2.000 Bal. 200 Bal. 2,000 Rent Expense Salaries Expenso Beg bal. b Beg, bal 900 C 2,200 Bal. 900 Bal 2,200 Utilities Expense Bog, bal 300 Bal. 300