I HAVE POSTED THIS QUESTION 4 TIMES AND NO ONE SEEMS TO SEE THAT I NEED THAT I AM ASKING FOR HELP WITH THE INCOME STATEMENT AND BALANCE SHEET!!!! PLEASE NOTE THAT I HAVE THOSE SCREENSHOTS POSTED AS THEY ARE PART OF THE PROBLEM AND THE ACTUAL REASON FOR MY POST!!!!!

On October 1, 2021, Miguel Sanchez launched a computer services company called Sanchez Solutions, which provides consulting services, computer system installations, and custom program development. Sanchez adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2021. Using the following transactions, record journal entries, create financial statements, and assess the impact of each transaction on the financial statements. October 1 M. Sanchez invested $96,000 cash, a $21,700 computer system, and $10,000 of office equipment in the company. October 2 The company paid $4,200 cash for four months' rent. (The company's policy is to record prepaid expenses in balance sheet accounts.) October 3 The company purchased $2,000 of computer supplies on credit from Miller Office Products. October 5 The company paid $3,800 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.) October 6 The company billed Perry Leasing $6,500 for services performed in installing a new web server. October 8 The company paid $2,000 cash for the computer supplies purchased from Miller Office Products on October 3. October 10 The company hired Laura Sanchez as a part-time assistant. October 12 The company billed Perry Leasing another $4,800 for services performed. October 15 The company received $6,500 cash from Perry Leasing as partial payment on its account. October 17 The company paid $1,000 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $1,900 cash for advertisements published in the local newspaper. October 22 The company received $4,800 cash from Perry Leasing on its account. October 28 The company billed RST Company $5,400 for services performed. October 31 The company paid $1,750 cash for Laura Sanchez's wages for seven days' work. October 31 M. Sanchez withdrew $7,000 cash from the company for personal use. November 1 The company reimbursed M. Sanchez in cash for business automobile mileage allowance (Sanchez logged 1,000 miles at $0.32 per mile). November 2 The company received $4,800 cash from Fields Corporation for computer services performed. November 5 The company purchased computer supplies for $1,700 cash from Miller Office Products. November 8 The company billed Hughes Company $2,200 for services performed. November 13 The company agreed to perform future services for Walsh Engineering Company. No work has yet been performed. November 18 The company received $3,200 cash from RST Company as partial payment of the October 28 bill. November 22 The company paid $400 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expense for $400. November 24 The company completed work for Walsh Engineering Company and sent it bill for $5,400. November 25 The company sent another bill to RST Company for the past-due amount of $2,200. November 28 The company reimbursed M. Sanchez in cash for business automobile mileage (1,200 miles at $0.32 per mile). November 30 The company paid $3,500 cash for Laura Sanchez's wages for 14 days' work. November 30 M. Sanchez withdrew $2,400 cash from the company for personal use. November 28 The company reimbursed M. Sanchez in cash for business automobile mileage (1,200 miles at $0.32 per mile). November 30 The company paid $3,500 cash for Laura Sanchez's wages for 14 days' work. November 30 M. Sanchez withdrew $2,400 cash from the company for personal use. Requirement General Journal General Ledger Trial Balance Income Statement Statement Owners Equity Balance Sheet Impact on Equity Using the dropdown buttons, select the financial statement elements and account titles to be included on the balance sheet. The account balances will automatically populate. Sanchez Solutions Balance Sheet November 30 Accounts payable 0 $ 0 November 28 The company reimbursed M. Sanchez in cash for business automobile mileage (1,200 miles at $0.32 per mile). November 30 The company paid $3,500 cash for Laura Sanchez's wages for 14 days' work. November 30 M. Sanchez withdrew $2,400 cash from the company for personal use. Requirement General Journal General Ledger Trial Balance Income Statement Statement Owners Equity Balance Sheet Impact on Equity Using the dropdown buttons, select the financial statement elements and account titles to be included on the income statement. The account balances will automatically populate. Sanchez Solutions Income Statement For Two Months Ended November 30 Assets: Liabilities: Net income