can you help me with the journal entries?

On October 1, 2017, Michael Masters launched a computer services company called Computer Mastery, which provides consulting services, computer system installations, and custom program development. Masters adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2017 Using the following transactions, record journal entries, create financial statements, and assess the impact of each transaction on the financial statements. Oct. 1 M. Masters invested $126,000 cash, a $22,700 computer system, and $14,000 of office equipment in the company. Oct. 2 The company paid $3,300 cash for four months' rent. (The company's policy is to record prepaid expenses in balance sheet accounts.) Oct. 3 The company purchased $4,000 of computer supplies on credit from Hughes Office Products. Oct. 5 The company paid $4,000 cash for one year's premium on a property and liability insurance policy. (The company's policy is to record prepaid expenses in balance sheet accounts.) Oct. 6 The company billed Walsh Leasing $7,500 for services performed in installing a new web server. Oct. The company paid $4,000 cash for the computer supplies purchased from Hughes Office Products on October 3. Oct. 10 The company hired Miguel Clark as a part-time assistant for $200 per day, as needed. Oet. 12 The company billed Walsh Leasing another $6,800 for services performed Oct. 15 The company received $7,500 cash from Walsh Leasing as partial payment on to account. Oct. 17 The company paid $1,400 cash to repair computer equipment that was damaged when moving it. Oct. 20 The company paid $2,300 cash for advertisements published in the local newspaper. Oct. 22 The company received $6,800 cash from Walsh Leasing on ita account. Oet. 28 The company billed OBL Company $5,800 for services performed Oet. 31 The company paid $1,400 cash for Miguel Clark's wages for seven days' work. Oct. 31 M. Masters withdrew $9,000 cash from the company for personal use. Nov. 1 The company reimbursed M. Masters in cash for business automobile mileage allowance (Masters logged 1,000 miles at $0.32 per mile). Nov. 2 The company received $5,200 cash from Miller Corporation for computer services performed. Nov. The company purchased computer supplies for $1,500 cash from Hughes Office Products Nov. The company billed Ryan Co. $2,300 for services performed Nov. 13 The company received notification from Byrnes Engineering Co. that computer Mastery' bid of $4,250 for an upcoming project is accepted. Nov. 18 The company received $3,500 cash from OBL Company as partial payment of the October 28 bill. Nov. 22 The company donated $400 cash to the United Way in the company's name. Nov. 24 The company completed work for Byrnes Engineering Co. and sent it a bill for $4,800. Nov. 25 The company sent another bill to OBL Company for the past due amount of $2,300. Nov. 28 The company reimbursed M. Masters in cash for business automobile mileage (1,200 miles at $0.32 per mile). Nov. 30 The company paid $2,800 cash for Miguel Clark's wages for 14 days' work. Nov. 30 M. Masters withdrew $2,800 cash from the company for personal use. Transaction Impact on Equity Oct. 1) M. Masters invested $126,000 cash, a $22,700 computer system, and $14,000 of office equipment in the company Oct. 2) The company paid $3,300 cash for four months' rent (The company's policy is to record prepaid expenses in balance sheet accounts.) Oct. 3) The company purchased $4,000 of computer supplies on credit from Hughes Office Products Oct. 5) The company paid $4,000 cash for one year's premium on a property and liability insurance policy. (The company's policy is to record prepaid expenses in balance sheet accounts.) Oct. 6) The company billed Walsh Leasing $7,500 for services performed in installing a new web server. Oct. 8) The company paid $4,000 cash for the computer supplies purchased from Hughes Office Products on October 3. Oct. 10) The company hired Miguel Clark as a part-time assistant for $200 per day, as needed. Oct. 12) The company billed Walsh Leasing another $6,800 for services performed Oct. 15) The company received $7,500 cash from Walsh Leasing as partial payment on its account. Oct. 17) The company paid $1,400 cash to repair computer equipment that was damaged when moving it. Oct. 20) The company paid $2,300 cash for advertisements published in the local newspaper, Oct. 22) The company received $6,800 cash from Walsh Leasing on its account. Oct. 28) The company billed OBL Company $5,800 for services performed Oct. 31) The company paid $1,400 cash for Miguel Clark's wages for seven days' work. Oct 31) M Masters withdrew $9,000 cash from the company for personal use. Nov. 1) The company reimbursed M. Masters in cash for business automobile mileage allowance (Masters logged 1,000 miles at $0 32 per mile) Nov. 2) The company received $5,200 cash from Miller Corporation for computer services performed. Check m Oct. 22) The company received $6,800 cash from Walsh Leasing on its account. Oct. 28) The company billed OBL Company $5,800 for services performed. Oct. 31) The company paid $1,400 cash for Miguel Clark's wages for seven days' work. Oct. 31) M. Masters withdrew $9,000 cash from the company for personal use. Nov. 1) The company reimbursed M. Masters in cash for business automobile mileage allowance (Masters logged 1,000 miles at $0.32 per mile). Nov. 2) The company received $5,200 cash from Miller Corporation for computer services performed. Nov. 5) The company purchased computer supplies for $1,500 cash from Hughes Office Products Nov. 8) The company billed Ryan Co. $2,300 for services performed. Nov. 13) The company received notification from Byrnes Engineering Co. that Computer Mastery' bid of $4,250 for an upcoming project is accepted. Nov. 18) The company received $3,500 cash from OBL Company as partial payment of the October 28 bill. Nov. 22) The company donated $400 cash to the United Way in the company's name. Nov. 24) The company completed work for Bymes Engineering Co. and sentit a bill for $4,800. Nov. 25) The company sent another bill to OBL Company for the past-due amount of $2,300. Nov. 28) The company reimbursed M. Masters in cash for for business automobile mileage (1.200 miles at $0.32 per mile) Nov. 30) The company paid $2,800 cash for Miguel Clark's wages for 14 days' work. Nov. 30) M. Masters withdrew $2,800 cash from the company for personal use. Total impact on equity Computer Mastery Statement of Owner's Equity For Two Months Ended November 30, 2017 M. Masters, Capital, October 1, 2017 M. Masters, Capital, November 30, 2017 Computer Mastery Income Statement For Two Months Ended November 30, 2017 Trial Balance St Owners Equity Oct. 1 M. Masters invested $126,000 cash, a $22,700 computer system, and $14,000 of office equipment in the company. Oct. 2 The company paid $3,300 cash for four months' rent. The company's policy is to record prepaid expenses in balance sheet accounts.) Det. 3. The company purchased $4,000 of computer supplies on credit from Hughes Office Products, Oct. 5 The company paid $4,000 cash for one year's premium on a property and liability insurance policy. (The company's policy is to record prepaid expenses in balance sheet accounts.) Det. 6 The company billed Walsh Leasing $7,500 for services performed in installing a new web server. Det. The company paid $4,000 cash for the computer supplies purchased from Hughes Office Products on October 3. Det. 10 The company hired Miguel Clark as a part-time assistant for $200 per day, as needed. Det. 12 The company billed Walsh Leasing another $6,800 for services performed. Det. 15 The company received $7,500 cash from Walsh Leasing as partial payment on its account. Oct. 17 The company paid $1,400 cash to repair computer equipment that was damaged when moving it. Det. 20 The company paid $2,300 cash for advertisements published in the local newspaper. het. 22 The company received $6,800 cash from Walsh Leasing on its account. Set. 28 The company billed OBL Company $5,800 for services performed. Det. 31 The company paid $1,400 cash for Miguel Clark's wages for seven days' work. Det. 31 M. Masters withdrew $9,000 cash from the company for personal use. tov. 1 The company reimbursed M. Masters in cash for business automobile mileage allowance (Masters logged 1,000 miles at $0.32 per mile). Nov. 2 The company received $5,200 cash from Miller Corporation for computer services performed. lov. 5 The company purchased computer supplies for $1,500 cash from Hughes Office Products. tov. The company billed Ryan Co. $2,300 for services performed. tov. 13 The company received notification from Byrnes Engineering Co. that computer Mastery' bid of $4,250 for an upcoming project is accepted. lov. 18 The company received $3,500 cash from ot Company as partial payment of the October 28 bill. Gov. 22 The company donated $400 cach to the United Way in the company's name. tov. 24 The company completed work for Dyrnes Engineering Co. and sent it a bill for $4,000. lov. 25 The company sent another bill to OBL Company for the past-due amount of $2,300. lov. 28 The company reimbursed M. Masters in cash for business automobile mileage (1.200 miles at $0.32 per llo). tov. 30 The company paid $2,000 cash for Miguel Clark'a wages for 14 days work. Lov. 30 M. 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