help me with journal entries, t-account, and trial balance please

Ocana Copy Center Trial Balance December 31, 2006 P 38,000 20,000 5,000 23,000 460,000 Cash Account receivable Supplies Office Furniture Land Accounts payable Notes payable Anna Ocana, Capital Anna Ocana, Withdrawals Photocopying revenue Salary expense Rent expense Advertising expense Utilities expense Taxes and Licenses Total P 20,000 183,000 295,000 37,000 49,000 10,000 6,000 4,000 2,000 1,000 606,000 547.000 astruction: Vrite the correct balance for the following items. MacBook Air On September 1, 2020, May Ang launched a computer services company called Tarpographics Compusystems, which is organized as a sole proprietorship and provides consulting services, computer system installations, and custom program development. May adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2020. The company's initial chart of accounts, their account codes and the balance of accounts as of September 30, 2020 (all normal balances) are as follows: Code Account Amount Code Account Amount Php119,140 301 M. Ang. Capital Php340,000 70.000 302 8.000 7280 403 623 101 Cash Accounts 106 Receivable Computer 126 Supplies 128 Prepaid Insurance 131 Prepaid rent 163 Office Equipment Computer 167 equipment 201 Accounts Pavable 96.420 17.500 6SS 676 M. Ang Drawing Computer Services Revenue Salaries Expense Advertising Expense Transportation expense Repairs expense Computer Miscellaneous Expense 20.000 5.200 684 200.000 11.600 699 900 Instructions. 1. Prepare journal entries to record each of the following transactions for Tarpographics Compusystems. Explanations may be omitted. If the transaction is a personal or non-economic event then indicate "no journal entry is required" corresponding to the date. 30 points 2. Open ledger accounts (T Account format) and post the journal entries. 20 points 3. Prepare a trial balance as of the end of November. 20 points Oct 20 Paid P 38,800 cash for advertisement in the Sunday Punch a local newspaper. Oct 22 Received P28,000 cash from EASY CREDIT on its account Oct 28 Billed Grupo Bimbo P 104,160 for services performed. Oct 31 Paid P17,500 cash for Cherry Sto Domingo's salaries for seven days work. Oct 31 May withdrew P72,000 cash for personal use. Nov 1 Reimbursed May in cash for business car usage (May logged 1,000 kilometers at P6.40 per kilometer) Nov 2 Received P92,660 cash from Chocolate Farm for computer services performed. Nov 5 Purchased computer supplies for P 22,500 cash from Lim Pan Office Supply. Nov 8 Billed KrispyKreme P 113,360 for services performed. Nov 13 Received notification from Wilan Engineering Co. that Tarpographics Compusystems' bid of P79.000 for an upcoming project is accepted. Nov 18 Received P44.160 cash Grupo Bimbo as partial payment of the October 28 bill. Nov 22 Donated P5,000 cash to the WWF Philippines in the company's name. The company wanted to be part of this organization's conservation efforts in the Web of Life. They got caught by the Dalai Lama's quote" Because we all share this small planet Earth, we have to learn to live in harmony and peace with each other and with nature. This is not just a dream, but a necessity. Nov 24 Completed work for Wilan Engineering Co. and sent it a bill for P79,000. Nov 25 Sent another bill to Grupo Bimbo for the past due amount of P60,000. Nov 28 Reimbursed May in cash for business car usage ( May logged 1,200 kilometers at P6.40 per kilometer) Nov 30 Paid P35,000 cash for Cherry Sto. Domingo's salaries for 14 days work. Nov 30 May withdrew P40,000 cash for personal use. Ocana Copy Center Trial Balance December 31, 2006 P 38,000 20,000 5,000 23,000 460,000 Cash Account receivable Supplies Office Furniture Land Accounts payable Notes payable Anna Ocana, Capital Anna Ocana, Withdrawals Photocopying revenue Salary expense Rent expense Advertising expense Utilities expense Taxes and Licenses Total P 20,000 183,000 295,000 37,000 49,000 10,000 6,000 4,000 2,000 1,000 606,000 547.000 astruction: Vrite the correct balance for the following items. MacBook Air On September 1, 2020, May Ang launched a computer services company called Tarpographics Compusystems, which is organized as a sole proprietorship and provides consulting services, computer system installations, and custom program development. May adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2020. The company's initial chart of accounts, their account codes and the balance of accounts as of September 30, 2020 (all normal balances) are as follows: Code Account Amount Code Account Amount Php119,140 301 M. Ang. Capital Php340,000 70.000 302 8.000 7280 403 623 101 Cash Accounts 106 Receivable Computer 126 Supplies 128 Prepaid Insurance 131 Prepaid rent 163 Office Equipment Computer 167 equipment 201 Accounts Pavable 96.420 17.500 6SS 676 M. Ang Drawing Computer Services Revenue Salaries Expense Advertising Expense Transportation expense Repairs expense Computer Miscellaneous Expense 20.000 5.200 684 200.000 11.600 699 900 Instructions. 1. Prepare journal entries to record each of the following transactions for Tarpographics Compusystems. Explanations may be omitted. If the transaction is a personal or non-economic event then indicate "no journal entry is required" corresponding to the date. 30 points 2. Open ledger accounts (T Account format) and post the journal entries. 20 points 3. Prepare a trial balance as of the end of November. 20 points Oct 20 Paid P 38,800 cash for advertisement in the Sunday Punch a local newspaper. Oct 22 Received P28,000 cash from EASY CREDIT on its account Oct 28 Billed Grupo Bimbo P 104,160 for services performed. Oct 31 Paid P17,500 cash for Cherry Sto Domingo's salaries for seven days work. Oct 31 May withdrew P72,000 cash for personal use. Nov 1 Reimbursed May in cash for business car usage (May logged 1,000 kilometers at P6.40 per kilometer) Nov 2 Received P92,660 cash from Chocolate Farm for computer services performed. Nov 5 Purchased computer supplies for P 22,500 cash from Lim Pan Office Supply. Nov 8 Billed KrispyKreme P 113,360 for services performed. Nov 13 Received notification from Wilan Engineering Co. that Tarpographics Compusystems' bid of P79.000 for an upcoming project is accepted. Nov 18 Received P44.160 cash Grupo Bimbo as partial payment of the October 28 bill. Nov 22 Donated P5,000 cash to the WWF Philippines in the company's name. The company wanted to be part of this organization's conservation efforts in the Web of Life. They got caught by the Dalai Lama's quote" Because we all share this small planet Earth, we have to learn to live in harmony and peace with each other and with nature. This is not just a dream, but a necessity. Nov 24 Completed work for Wilan Engineering Co. and sent it a bill for P79,000. Nov 25 Sent another bill to Grupo Bimbo for the past due amount of P60,000. Nov 28 Reimbursed May in cash for business car usage ( May logged 1,200 kilometers at P6.40 per kilometer) Nov 30 Paid P35,000 cash for Cherry Sto. Domingo's salaries for 14 days work. Nov 30 May withdrew P40,000 cash for personal use