Dee Dee is the owner of a donair and pizza delivery service company, Donair Ltd. In the second month of business, October 2019, a number of business activities took place.

Two months of rent were pre-paid, on October 1, using cash $800, for October and November rent.

October 10: delivery services were provided for customers, on account, $2000.

October 12: Dee Dee registered for a business seminar, to be held in December.

October 13: Dee Dee purchased gas for the company truck, using cash $300.

October 18: Supplies were purchased on account $200.

A customer paid $3000 cash on October 25, for services to be provided over the next few weeks.

The October utility bill was received on October 28, $100. It will be paid in November.

October 29: Dee Dee withdrew $1000 cash from the business.

October 30: $500 of delivery services were provided for the customer of October 25.

October 31: the amount owing re supplies purchase of October 18, was paid in full.

October 31: customers paid $1000 regarding their accounts with Donair Ltd.

October 31: one month of rent (October rent, $400) was recorded.

B. Prepare the Trial Balance regarding Donair Ltd journal entries for October.

C. Prepare the Income Statement for Donair Ltd, for the month of October, in good form