6. Prepare journal entries to record each of the following November transactions.
7. Post the November entries.
8. Prepare a trial balance at November 30, 2020.
9. Prepare an income statement and a statement of changes in equity for the two months ended
November 30, 2020, as well as a balance sheet at November 30, 2020.
Nov. 1	Reimbursed Calder Willis's business automobile expense for 2,800
	kilometres at $1.80 per kilometre.
2	Received $9,700 cash from Aspen Investments for computer services completed
	today.
5	Purchased $1,400 of computer supplies for cash from Sweeny Stationary.
8	Billed Plummer's Catering Services $2,360 for computer services rendered.
13	Notified by Dunlop Clothing Company that Calder's bid of $8,000 for an
	upcoming project was accepted.
18	Received $500 from Northern Lights Co. against the bill dated October 28.
22	Donated $1,700 to the United Way in the company's name.
24	Completed work for Dunlop Clothing Company and sent a bill for the
	amount agreed to on November 13.
25	Sent another bill to Northern Lights Co. for the past due amount of $2,930.
28	Reimbursed Calder Willis's business automobile expense for 880
	kilometres at $1.80 per kilometre.
30	Paid Justin Ng for 20 days' work.
30	Calder Willis withdrew $1,400 cash from the business for personal use.