hi, could i have help with this worksheet, thanks!

CHART OF ACCOUNTS Assets Revenue 111 Cash 411 Coffee Sales 112 Accounts Receivable 412 Food Sales 113 Coffee Supplies 115 Coffee Equipment Expenses 116 Accum. Depr., Coffee Equip. 511 Coffee Expense 117 Trailer Equipment 512 Depr. Exp., Coffee Equip. 118 Accum. Depr., Trailer Equip. 513 Depr. Exp., Trailer Equip. 514 Food Expense Liabilities 515 Office Supplies Expense 211 Accounts Payable 516 Rent Expense Owner's Equity 517 Repairs Expense 311 Your Name. Capital 518 Telephone Expense 312 Your Name, Drawing 519 Utilities Expense 330 Income Summary The following transactions were completed by Good Day Coffee Stand during the month of November: Nov 1 You deposited $50,000 into a bank account in the name of the business and purchased the mobile coffee stand. The fair market value of the coffee equipment is $5,472 and the trailer is $15,000. 2 Paid cash for logo cups and lids from ABC Restaurant Supply, $575, Inv. #1654, Ck# 1000. (Coffee Supplies) 5 Purchased coffee beans (Coffee Supplies) on account from XYZ Distributors, $1,575, Inv. #1713 6 Paid cash for food items (Food expense) from Tina's Bakery, $125, Ck. #1001 7 Paid cash for register tape, pens, and note paper from Staples, $135. (Office Supplies expense) 8 Bought new tires for the trailer from Lew's Tires. 5670, Invoice #582, paying S143 down, placing the balance on account. Ck 1002. 10 Received and paid the telephone bill, which included installation charges, S134. Ck #1003 11 Record weekly sales for Nov 3-9; coffee $2,875 and food $547 11 Record sales of $225 in coffee for catering event on Nov 10 and billed client 15 Received and paid the bill for XYZ Distributors, S1,575, Ck. #1004 17 Received and paid the utility bill, $89. Ck #1005. 18 Record weekly sales for Nov 10-16: coffee $2,350 and food $218. 20 Received cash on account from credit customer, $100 23 Paid cash for food items from Tina's Bakery, $225, Ck. #1006. 24 Paid the space rent for the current month, $250, Ck. #1007 25 Record weekly sales for Nov 17-23: coffee $3,175 and food $674. 26 Paid remaining balance on account to Lew's Tires, Ck #1008 28 Purchased coffee beans on account from XYZ Distributors, S1,287, Inv. #1820. 30 Record weekly sales for Nov 24-30: coffee $2,387 and food $213. 30 Owner withdrew cash for personal use, $1,135. Ck #1009 GOOD DAY COFFEE STAND WORK SHEET TRIAL BALANCE DEBIT CREDIT ADJUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT INCOME STATEMENT DEBIT CREDIT BALANCE SHEET DEBIT CREDIT ACCOUNT NAME CASH ACCOUNTS RECEIVABLE COFFEE SUPPLIES COFFEE EQUIPMENT ACCUM. DEPR., COFFEE EQUIP TRAILER EQUIPMENT ACCUM. DEPR., TRAILER EQUIP ACCOUNTS PAYABLE YOUR NAME, CAPITAL 10 YOUR NAME, DRAWING 0 3 20 10 11 12 13 14 1 YOUR NAME, DRAWING COFFEE SALES FOOD SALES COFFEE EXPENSE DEPR. EXP. COFFEE EQUIP. DEPR. EXP., TRAILER EQUIP FOOD EXPENSE OFFICE SUPPLIES EXPENSE RENT EXPENSE REPAIRS EXPENSE TELEPHONE EXPENSE UTILITES EXPENSE 16 1 11 19 20 21 NET INCOME TH