I only need the month of NOVEMBER!" which is the bold part at the end of the question"

I have included the financials for September and October in case you needed!

Please help. I need Journal entries, Adjusted Journal entries,

T-Accounts, Trial Balance and Financial Statements (income Statement, Retained Earnings and Balance Sheet)

The following events occur during November:

a. Webworks starts and completes eight more Web sites and bills clients for $4,600.

b. Webworks purchases supplies worth $80 on account.

c. At the beginning of November, Webworks had nine keyboards costing $110 each and forty flash drives costing $12 each. Webworks uses periodic FIFO to cost its inventory.

d. On account, Webworks purchases sixty keyboards for $111 each and ninety flash drives for $13 each.

e. Webworks pays Nancy $800 for her work during the first three weeks of October.

f. Webworks sells 60 keyboards for $9,000 and 120 flash drives for $2,400 cash.

g. A local realtor pays $400 in advance for a Web site. It will not be completed until December.

h. Leon read about a new program that could enhance the Web sites Webworks is developing for clients. He decides to purchase a license to be able to use the program for one year by paying $2,400 cash. This is called a license agreement and is an intangible asset.

i. Webworks collects $4,200 in accounts receivable.

j. Webworks pays off its salaries payable from November.

k. Webworks pays off $9,000 of its accounts payable.

l. Webworks pays Leon a salary of $2,000.

m. Webworks wrote off an uncollectible account in the amount of $100.

n. Webworks pays taxes of $1,135 in cash.

Required:

A. Prepare journal entries for the above events.

B. Post the journal entries to T-accounts.

C. Prepare an unadjusted trial balance for Webworks for November.

D. Prepare adjusting entries for the following and post them to your T-accounts.

o. Webworks owes Nancy $150 for her work during the last week of November.

p. Leons parents let him know that Webworks owes $290 toward the electricity bill. Webworks will pay them in December.

q. Webworks determines that it has $20 worth of supplies remaining at the end of November.

r. Prepaid rent should be adjusted for Novembers portion.

s. Webworks is continuing to accrue bad debts at 10 percent of accounts receivable.

t. Webworks continues to depreciate its equipment over four years and its furniture over five years, using the straight-line method.

u. The license agreement should be amortized over its one-year life.

v. Record cost of goods sold.

E. Prepare an adjusted trial balance.

F. Prepare financial statements for November.

Webworks Income Statement As of September 30 Revenue Cost of Goods Sold Gross Profit Other Expenses Earning before Tax Tax Expense Net Income $ 11,400 (5,315) 6,085 (3,435) 2,650 (795) $1,855 Webworks Stmt. of Retained Earnings As of September 30 Retained Earnings, September 1 Net Income Retained Earnings, September 30 $2,790 1,855 $4,645 Webworks Balance Sheet September 30 Assets Liabilities $3,300 1,750 Current Accounts Payable Salaries Payable Unearned Revenue $1,285 300 100 Current Cash Accounts Receivable Less Allowance for Doubtful Accounts Net Accounts Receivable Merchandise Inventory Supplies Inventory Total Current Assets (175) 1,575 1,385 70 $6,330 Total Current Liabilities $1,685 Noncurrent Equipment $7,000 Noncurrent Notes Payable $5,000 Owners' Equity Capital Stock Retained Earnings Total Owners' Equity $2,000 4,645 $6,645 Total Liabilities & Owners' Equity Total Assets $13,330 $13,330 Webworks Webworks Income Statement Balance Sheet MONTH Ended October 31 Assets Liabilities MONTH Ended October 31 Revenue Revenue $ 4,000.0 Sales $ 9,700.0 Total Revenue $ 13,700.0 $ 3,385.00 Cost of Goods Sold Gross Profit $ $ 6,615.0 7,085.0 $ 100.00 Current Cash Acct Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies Inventory Prepaid Rent Total Current Assets Current $ 1,532.00 Accounts Pay Electricity Payable $ 1,305.00 Wages Payable $ 1,470.00 Uneamed Rev $ 50.00 $ 400.00 Total Current Liabilities $ 4,757.00 $ 3,485.00 Expenses Wages Expenses $ 2,800.0 Rent Expenses $ 200.0 Utility Expense $ 300.0 Bad Debts Expense $ 170.0 Depreciation Expenses $ 601.0 Supplies Expense $ 120.0 Total Expenses Noncurrent Computer and Equipment Furniture $ 6,416.00 $ $ 983.00 $ 4,191.0 Owner's Equity Owner Capital Retained Earnings Total Owner's Equity $ 2,000.00 $ 6,671.00 $ 8,671.00 Income Before Taxes Tax expense $ 2,894.0 $ 868.0 Net income $ 2,026.0 Total Assets $ 12,156.00 Total Liabilities and Equity $ 12,156.00 Webworks Retained Earnings Statement MONTH Ended October 31 $ 2,026.00 Net Income Retained Earnings, October 1st $ 4,645 Retained Earnings, October 31 $ 6,671.00 Webworks Trial balance Unadjusted Trial Balance Debit Credit Adjusted Trial balance Debit Credit Account Title $ A tA 1,532.00 1,450.00 $ $ 145.00 $ $ $ $ $ $ $ $ $ 1,532.00 1,450.00 25.00 1,470.00 170.00 600.00 7,000.00 1,000.00 A A A A A $ $ 1,470.00 50.00 400.00 7,000.00 1,000.00 $ $ 3,085.00 $ 3,385.00 $ 100.00 Cash Accounts Receivable Allowance for Doubtful Accounts Inventory Supplies Prepaid Rent Equipment Furniture Accounts Payable Electricity Payable Wages Payable Unearned Revenue Notes Payable Capital Stock Retained Earnings Revenue Sales Cost of Goods Sold Electricity Expense Wages Expense Rent Expense Depreciation Expense Supplies Expense Bad Debt Expense Tax Expense Totals A A A A $ $ 2,000.00 4,645.00 4,000.00 9,700.00 $$ A A A A 2,000.00 4,645.00 4,000.00 9,700.00 $ $ 6,615.00 $ 2,700.00 A ta ta ta ta ta ta to $ 6,615.00 $ 300.00 $ 2,800.00 200.00 $ 601.00 $ 120.00 $ 170.00 $ 868.00 $ 24,576.00 $ 601.00 $ 868.00 $ 23,430.00 $ 23,430.00 $ 24,576.00 Assets Liabilities Owners Equity Retained Earnings Retained Earnings Sales Revenue Cash Acct Receivable Computer and Equipment Accounts Pay Notes Payable Owner Capital Cost of Goods Sold Total Total Total Total Total Total Total Total Utiltities Exp Depreciation Exp Total Allowance Electricity Payable Supplies Total Total Total Total Mechandise Inventory Service Revenue Total Acc. Dep. Equipment Unearned Rev Wages Expense Furniture Total Total Total Total Bad Debt Expense Total Wages Payable Supplies Expense Acc. Dep. Furnitur prepaid rent Total Total Total Total Rent Expense Tax Expense Total Total Webworks Trial balance Unadjusted Trial Balance Debit Credit Adjusted Trial balance Debit Credit Account Title Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Inventory Merchandise Inventory Prepaid Rent Equipment Furniture Accounts Payable Electricity Payable Wages Payable Unearned Revenue Notes Payable Capital Stock Retained Earnings Service Revenue Sales Revenue Cost of Goods Sold Electricity Expense Wages Expense Rent Expense Depreciation Expense Supplies Expense Other Expenses Tax Expense Totals $ $ $ $ Webworks Webworks Income Statement Balance Sheet MONTH Ended October 31 Assets Liabilities MONTH Ended October 31 Revenue Service Revenue Sales Revenue Total Revenue $ Cost of Goods Sold Gross Profit Current Cash Acct Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies Inventory Prepaid Rent Total Current Assets Current Accounts Pay Electricity Payable Wages Payable Unearned Rev $ Total Current Liabilities $ $ Expenses Wages Expenses Rent Expenses Utility Expense Bad Debts Expense Depreciation Expenses Other Expenses Supplies Expense Total Expenses Noncurrent Computer and Equipment Furniture Owner's Equity Owner Capital Retained Earnings Total Owner's Equity $ $ $ Income Before Taxes Tax expense Net Income $ Total Assets $ Total Liabilities and Equity $ Webworks Retained Earnings Statement MONTH Ended October 31 $ Net Income Retained Earnings, October 1st Retained Earnings, October 31 $ Webworks Income Statement As of September 30 Revenue Cost of Goods Sold Gross Profit Other Expenses Earning before Tax Tax Expense Net Income $ 11,400 (5,315) 6,085 (3,435) 2,650 (795) $1,855 Webworks Stmt. of Retained Earnings As of September 30 Retained Earnings, September 1 Net Income Retained Earnings, September 30 $2,790 1,855 $4,645 Webworks Balance Sheet September 30 Assets Liabilities $3,300 1,750 Current Accounts Payable Salaries Payable Unearned Revenue $1,285 300 100 Current Cash Accounts Receivable Less Allowance for Doubtful Accounts Net Accounts Receivable Merchandise Inventory Supplies Inventory Total Current Assets (175) 1,575 1,385 70 $6,330 Total Current Liabilities $1,685 Noncurrent Equipment $7,000 Noncurrent Notes Payable $5,000 Owners' Equity Capital Stock Retained Earnings Total Owners' Equity $2,000 4,645 $6,645 Total Liabilities & Owners' Equity Total Assets $13,330 $13,330 Webworks Webworks Income Statement Balance Sheet MONTH Ended October 31 Assets Liabilities MONTH Ended October 31 Revenue Revenue $ 4,000.0 Sales $ 9,700.0 Total Revenue $ 13,700.0 $ 3,385.00 Cost of Goods Sold Gross Profit $ $ 6,615.0 7,085.0 $ 100.00 Current Cash Acct Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies Inventory Prepaid Rent Total Current Assets Current $ 1,532.00 Accounts Pay Electricity Payable $ 1,305.00 Wages Payable $ 1,470.00 Uneamed Rev $ 50.00 $ 400.00 Total Current Liabilities $ 4,757.00 $ 3,485.00 Expenses Wages Expenses $ 2,800.0 Rent Expenses $ 200.0 Utility Expense $ 300.0 Bad Debts Expense $ 170.0 Depreciation Expenses $ 601.0 Supplies Expense $ 120.0 Total Expenses Noncurrent Computer and Equipment Furniture $ 6,416.00 $ $ 983.00 $ 4,191.0 Owner's Equity Owner Capital Retained Earnings Total Owner's Equity $ 2,000.00 $ 6,671.00 $ 8,671.00 Income Before Taxes Tax expense $ 2,894.0 $ 868.0 Net income $ 2,026.0 Total Assets $ 12,156.00 Total Liabilities and Equity $ 12,156.00 Webworks Retained Earnings Statement MONTH Ended October 31 $ 2,026.00 Net Income Retained Earnings, October 1st $ 4,645 Retained Earnings, October 31 $ 6,671.00 Webworks Trial balance Unadjusted Trial Balance Debit Credit Adjusted Trial balance Debit Credit Account Title $ A tA 1,532.00 1,450.00 $ $ 145.00 $ $ $ $ $ $ $ $ $ 1,532.00 1,450.00 25.00 1,470.00 170.00 600.00 7,000.00 1,000.00 A A A A A $ $ 1,470.00 50.00 400.00 7,000.00 1,000.00 $ $ 3,085.00 $ 3,385.00 $ 100.00 Cash Accounts Receivable Allowance for Doubtful Accounts Inventory Supplies Prepaid Rent Equipment Furniture Accounts Payable Electricity Payable Wages Payable Unearned Revenue Notes Payable Capital Stock Retained Earnings Revenue Sales Cost of Goods Sold Electricity Expense Wages Expense Rent Expense Depreciation Expense Supplies Expense Bad Debt Expense Tax Expense Totals A A A A $ $ 2,000.00 4,645.00 4,000.00 9,700.00 $$ A A A A 2,000.00 4,645.00 4,000.00 9,700.00 $ $ 6,615.00 $ 2,700.00 A ta ta ta ta ta ta to $ 6,615.00 $ 300.00 $ 2,800.00 200.00 $ 601.00 $ 120.00 $ 170.00 $ 868.00 $ 24,576.00 $ 601.00 $ 868.00 $ 23,430.00 $ 23,430.00 $ 24,576.00 Assets Liabilities Owners Equity Retained Earnings Retained Earnings Sales Revenue Cash Acct Receivable Computer and Equipment Accounts Pay Notes Payable Owner Capital Cost of Goods Sold Total Total Total Total Total Total Total Total Utiltities Exp Depreciation Exp Total Allowance Electricity Payable Supplies Total Total Total Total Mechandise Inventory Service Revenue Total Acc. Dep. Equipment Unearned Rev Wages Expense Furniture Total Total Total Total Bad Debt Expense Total Wages Payable Supplies Expense Acc. Dep. Furnitur prepaid rent Total Total Total Total Rent Expense Tax Expense Total Total Webworks Trial balance Unadjusted Trial Balance Debit Credit Adjusted Trial balance Debit Credit Account Title Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Inventory Merchandise Inventory Prepaid Rent Equipment Furniture Accounts Payable Electricity Payable Wages Payable Unearned Revenue Notes Payable Capital Stock Retained Earnings Service Revenue Sales Revenue Cost of Goods Sold Electricity Expense Wages Expense Rent Expense Depreciation Expense Supplies Expense Other Expenses Tax Expense Totals $ $ $ $ Webworks Webworks Income Statement Balance Sheet MONTH Ended October 31 Assets Liabilities MONTH Ended October 31 Revenue Service Revenue Sales Revenue Total Revenue $ Cost of Goods Sold Gross Profit Current Cash Acct Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies Inventory Prepaid Rent Total Current Assets Current Accounts Pay Electricity Payable Wages Payable Unearned Rev $ Total Current Liabilities $ $ Expenses Wages Expenses Rent Expenses Utility Expense Bad Debts Expense Depreciation Expenses Other Expenses Supplies Expense Total Expenses Noncurrent Computer and Equipment Furniture Owner's Equity Owner Capital Retained Earnings Total Owner's Equity $ $ $ Income Before Taxes Tax expense Net Income $ Total Assets $ Total Liabilities and Equity $ Webworks Retained Earnings Statement MONTH Ended October 31 $ Net Income Retained Earnings, October 1st Retained Earnings, October 31 $