The following information should be used for questions 100-102.The accounts and balances for Paw Prints Pet Sitters on November 1 are provided below. Cash19,450Fees Income-0-Accounts Receivable890Rent Expense-0-Office Equipment2,300Utilities Expense-0-Supplies 250Salaries Expense-0-Accounts Payable1,400??Kelly Connor, Capital21,490??Kelly Connor, Drawing-0-??The following transactions occurred during the month of November.a. Collected $350 from credit customersb. Issued a check for $700 for November's rentc. Paid $1,900 for salariesd. The owner withdrew $500 in cash for personal expensese. Issued a check for $200 to pay the monthly utility billf. Received $2,845 in cash for services performedg. Purchased office equipment for $1,350 on creditUsing the information shown,

prepare a trial balance for Paw Prints Pet Sitters at November 30, 2019.

What will be an ideal response?


PAW PRINTS PET SITTERS
Trial Balance
November 30, 2019

 ACCOUNT NAME

 DEBIT

CREDIT
Cash$19,345?
Accounts Receivable540?
Supplies250?
Office Equipment3,650?
Accounts Payable?$2,750
Kelly Connor, Capital?21,490
Kelly Connor, Drawing500?
Fees Income?2,845
Rent Expense700?
Utilities Expense200?
Salaries Expense1,900?
Totals$27,085$27,085

Business

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