\begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ 101: Cash } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Prepare a trial balance as of the end of November. October 1 s. Rey invested $54,0021 cash, a $20,000 computer system, and $8,000 of of 1 ce equipment in the company. October 2 The company paid $3,280 cash for four months' rent. Hint: Debit Prepaid Rent for $3,280. October 3 The company purchased $1,360 of computer supplies on credit from Harris office Products. October 5 The company paid $1,980 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,980. October 6 The company billed Easy Leasing $5,700 for services performed in installing a new web server. October 8 The company paid $1,360 cash for the computer supplies purchased from Harris of f ice Products on October 3 . October 10 The company hired Lya Addie as a part-time assistant. Oetober 12 The company billed Easy Leasing another $1,700 for services performed. Ootober is The company received $5,700 cash from Easy Leasing as partial payment on its account. Oetober 17 The company paid $805 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,708 cash for advertisements. October 22 The company received $1,700 cash from Easy Leasing on ita account. October 28 The company billed IFM Company $5,908 for services performed. Oetober 31 the company paid $1,050 cash for Lyn Addie's wages for seven days' work. October 31$. Rey withdrew $3,300 cash from the company for personal use. November 1 The company paid $250 cash for mileage expenses. Novenber 2 The company received $5,633 cash from Liu corporation for computer services performed. sovember 5 The company purchased computer supplies for $1,115 cash from Harris office Products. November 8 the company billed comez Company $6,168 for services performed. November 13 The company agreed to perform future services for Alex's Englneering Company. No work has yet been performed. November 18 The company received $3,408 cash from IFM Company as partial payment of the october 28 bill. November 22 The company paid $200 cash for miscellaneous expensen. Hint: Debit Miscellaneous Expenses for $200. November 24 The company completed work and sent a bill for $4,350 to Alex'a Engineering Company. Novenber 25 The company sent another bill to IFM Company for the past-due amount of $2,500. tovember 28 The company paid $300 cash for mileage expenses. November 30s. Rey withdrew $1,600 cash from the company for personal use