Question

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 19,800 Fees Income -0- Accounts Receivable 880 Rent Expense -0- Office Equipment 2,800 Utilities Expense -0- Supplies 280 Salaries Expense -0- Accounts Payable 1,800 Kelly Connor, Capital 21,960 Kelly Connor, Drawing -0- 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.

Answer 1

Journal Entries
Date	Account Tittle and explanation	Debit	Credit
Nov.	Cash	330
a.	Account Receivable		330
	To record cash collection from customer
b.	Rent Expense	710
	Cash		710
	To record rent payment
c	Salaries Expense	1700
	Cash		1700
	To record payment of salaries
d.	Kelly Konnor, Withdrawals	590
	Cash		590
	To record cash withdrawals
e.	Utilities Expense	250
	Cash		250
	To record payment of utility bills
f.	Cash	2,740
	Fees Income		2,740
	To record receipt of cash from service
g.	Office Equipment	1,380
	Account Payable		1,380
	To record equipment purchase on credit

General Ledger account- T's Accounts
Cash
Description	Debit	Credit	Balance
Beg. Bal.	19,800		19,800
Account Receivable	330		20,100
Rent Expense		710	19390
Salaries Expense		1,700	17,690
K. Konnor, Withdrawal		590	17,100
Utilities Expense		250	16,850
Fees Income	2,740		19,590
End. Bal.			19,590
Fees Income
Beg. Bal.		0	0
Cash		2,710	2,710
End. Bal.			2,710
Account Receivable
Beg. Bal.	880		880
Cash		330	550
End. Bal.			550
Rent Expense
Beg. Bal.	0		0
Cash	710		710
End. Bal.			710
Office Equipment
Beg. Bal.	2,800		2,800
Account Payable	1,380		4,180
End. Bal.			4,180
Utilities epxpense
Beg. Bal.	0		0
Cash	250		250
End. Bal.			250
Supplies
Beg. Bal.	280		280
Supplies expense ?		0	280
End. Bal.			280
Salaries Expense
Beg. Bal.	0		0
Cash	1,700		1,700
End. Bal.			1,700
Account Payable
Beg. Bal.		1,800	1,800
Office Equipment		1,380	3,180
End. Bal.			3,180
Kelly Konnor, Capital
Beg. Bal.	21,960		21,960
End. Bal.			21,960
kelly Konnor, Withdrawals
Beg. Bal.	0		0
Cash	590		590
End. Bal.			590

Paw Prints Pet Sitters
Trial Balance
For the Month Ended Nov. 30, 20XX
Account Tittle	Debit	Credit
Cash	$19,590
Account Receivable	550
Supplies	280
Office Equipment	4,180
Kelly Knnor, Withdrawal	590
Kelly Knnor, Capital		$21,960
Account Payable		3,180
Fees Income		2,710
Rent Expense	710
Salaries Expense	1,700
Utilities expense	250
Total	$27,850	$27,850

	Trial Bal		Income Statement		Balance Sheet
Account Tittle	Debit	Credit	Debit	Credit	Assets	Lib.+ O.E
Cash	19,590				19,590
Account Receivable	550				550
Supplies	280				280
Office Equipment	4,180				4,180
Kelly Knnor, Capital		21,960				21,960
Kelly Knnor, Withdrawal	590					-590
Account Payable		3,180				3,180
Fees Income		2,710		2,710
Rent Expense	710		710
Salaries Expense	1,700		1,700
Utilities expense	250		250
Income Summary			50			50
Total	27,850	27850	2,710	2,710	24,600	24600

Note: Instruction were not given in the question. However, everything needed is completed assuming that there were no adjusting entry.