Required information [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 Accounts Receivable office Equipment 19,800 Tees Income -0- 880 Rent Expense -0- Utilities 2,800 Expense 280 salaries Expense-0- 1,800 21,960 Supplies Accounts Payable Kelly Connor, Capital Kelly Connor, Drawing The following transactions occurred during the month of November. a. Collected $380 from credit customers. b. Issued a check for $710 for November's rent. c. Paid $1,700 for salaries. d. The owner withdrew $590 in cash for personal expenses. e. Issued a check for $250 to pay the monthly utility bill. f. Received $2,740 in cash for services performed. g. Purchased office equipment for $1,380 on credit. Using the information shown, prepare a trial balance for Paw Prints Pet Sitters at November 30, PAW PRINTS PET SITTERS Trial Balance November 30, 2019 ACCOUNT NAME DEBIT CREDIT Total