The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below....
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Accounting
The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below.
| Cash | 19,450 | Fees Income | -0- | ||
| Accounts Receivable | 810 | Rent Expense | -0- | ||
| Office Equipment | 2,100 | Utilities Expense | -0- | ||
| Supplies | 210 | Salaries Expense | -0- | ||
| Accounts Payable | 1,100 | ||||
| Kelly Connor, Capital | 21,470 | ||||
| Kelly Connor, Drawing | -0- | ||||
The following transactions occurred during the month of November.
Collected $310 from credit customers.
Issued a check for $720 for November's rent.
Paid $1,750 for salaries.
The owner withdrew $520 in cash for personal expenses.
Issued a check for $220 to pay the monthly utility bill.
Received $2,705 in cash for services performed.
Purchased office equipment for $1,310 on credit.
Post the above transactions into the appropriate T accounts.
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