I just need help with the November section (22-35).

22 Nov. 1 The company purchased $5,000 of merchandise from Active Bytes Programming with terms of 2/15,n/30,FOB destination, invoice dated November 1 . 232 The company received \$5,325 cash from Wildcat Services for computer services performed. 245 The company purchased computer supplies for $1,075 cash from Harris Office Products. 25 Sent a reminder to Liu Corp. to pay the remaining balance on their October 13 invoice. 268 The company sold merchandise with a retail value of $5,800 with a cost of $3,500 to Gomez Co. on an invoice dated November 8 . 2713 The company received notification from Alex's Engineering Co. that Computer Solutions' bid of $4,250 for an upcoming project was accepted. 2814 The company paid Active Bytes Programming for the November 1 purchase. 2917 The company received the balance due from Gomez for the invoice dated November 8 . 3018 The company received \$2,340 cash from IFM Company as partial payment of the October 28 bill. 3122 The company donated $400 cash to the United Way in the company's name (Note: Computer Solutions does not have a separate account for charitable contributions in their Chart of Accounts.). 3224 The company completed work and sent a bill for \$4,250 to Alex's Engineering Co. 3325 The company sent another bill to IFM Company for the past-due amount of $3,000 3428 The company reimbursed R. Santana in cash for business automobile mileage (1,200 miles at $0.32 per mile). 3530 The company paid \$2,100 cash for Lyn Addie's wages for 14 days' work. 36 Dec. 2 Obtained financing from Richmond County Bank with a 60-day note with a 37 principal value of $50,000 and interest rate of 6%. 372 Paid \$1,025 cash to Hilltop Mall for Computer Solutions' share of mall advertising costs. 383 Paid $500 cash for minor repairs to the company's computer. 394 Received $4,250 cash from Alex's Engineering Co. for the receivable from November. 4010 Paid cash to Lyn Addie for six days of work at the rate of $150 per day. 4114 Notified by Alex's Engineering Co. that Computer Solutions' bid of $8,000 on a proposed project has been accepted. Alex's paid a $4,000 cash advance to Business Solutions. 42434445152022262829Purchased$1,100ofcomputersuppliesoncreditfromHarrisOfficeProducts.CompletedaprojectforWildcatServicesandreceived$5,625cash.Tooktheweekofffortheholidays.Receivedpartialpaymentof$3,000fromLiuCorp.againsttheirreceivable.ReimbursedR.Santanaforbusinessautomobilemileage(600milesat$0.32per mile). 4631 The company paid $7,900 cash in dividends. 4731 The company billed KC, Inc. for $4,200 and Dream, Inc. for $3,200 for computer services performed through December 31. \begin{tabular}{|l|l|l|r|r|r|} \hline & & & & & \\ \hline 34 & 11/28/22 & Mileage expense & 676 & 384 & \\ \hline & & Cash & 101 & & -384 \\ \hline & & & & & \\ \hline 35 & 11/30/22 & Wages expense & 623 & 2,100 & \\ \hline & & Cash & 101 & & 2,100 \\ \hline & & & & & \\ \hline \end{tabular}