Account No. Account name101. Cash106. Accounts receivable126. Computer supplies128. Prepaid insurance131. Prepaid rent163. Office equipment167. Computer equipment201. Account payable301. Mary Graham, capital302. Mary Graham, withdrawals403. Computer service revenue623. Wages expenses655. Advertising expense676. Mileage expense684. Repairs expense, computer699. Charitable donations expense1. Set up balance column accounts based on the chart of accounts provided.2. Prepare journal entries to record each of the following October transactions.3. Post the October entries4. Prepare trial balance at October 31st, 20175. Use the trial balance to prepare an income statement and a statement of changes in equity for the month ended October 31, 2017, as well as a balance sheet at October 31, 2017.NB: October and November should be posted and treated together thanks.

15 puter services rendered. Received $6,600 from Capital Leasing on its account. 17 20 Paid $1,410 to repair computer equipment damaged when moving into the new office. Paid $3,720 for an advertisement in the local newspaper. 22 Received $2,400 from Capital Leasing on its account. 28 Billed Decker Company $6,450 for services. 31 Paid Carly Smith for seven days' work. 31 Withdrew $7,200 cash from the business for personal use. Part B: CHECK FIGURES: 8. Total Dr = $184,950 9. Profit = $27,920; Total assets = $161,120 Required 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, 2017. 9. Prepare an income statement and a statement of changes in equity for the two months ended November 30, 2017, as well as a balance sheet at November 30, 2017. - For Tup months Ended Nov. 1 Reimbursed Graham's business automobile expense for 1,000 kilometres at $1.00 per kilometre. 2 Received $9,300 cash from Elite Corporation for computer services rendered. 5 Purchased $1,920 of computer supplies for cash from Abbott Office Products. 8 Billed Fostek Co. $8,700 for computer services rendered. 13 Notified by Alamo Engineering Co. that Echo's bid of $7,500 for an upcoming project was accepted. 18 Received $3,750 from Decker Company against the bill dated October 28. 22 Donated $1,500 to the United Way in the company's name. 24 Completed work for Alamo Engineering Co. and sent a bill for $7,500. 25 ) Sent another bill to Decker Company for the past due amount of $2,700. 28 Reimbursed Graham's business automobile expense for 1,200 kilometres at $1.00 per kilometre. 30 Paid Carly Smith for 14 days' work. 30 Withdrew $3,600 cash from the business for personal use