On October 1, 2021, Grace Anderson launched a computer services company called Quality First, which provides consulting services, computer system installations, and custom program development. Anderson adopts the calendar year for reporting purposes and expects to prepare the companys 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	G. Anderson invested $57,000 cash, a $20,400 computer system, and $8,000 of office equipment in the company in exchange for common stock.
October 2	The company paid $4,500 cash for four months rent. (The company's policy is to record prepaid expenses in balance sheet accounts.)
October 3	The company purchased $1,600 of computer supplies on credit from Rey Office Products.
October 5	The company paid $3,000 cash for one years 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 Brady Leasing $5,200 for services performed in installing a new web server.
October 8	The company paid $1,600 cash for the computer supplies purchased from Rey Office Products on October 3.
October 10	The company hired Ivan Anderson as a part-time assistant.
October 12	The company billed Brady Leasing another $2,200 for services performed.
October 15	The company received $5,200 cash from Brady Leasing as partial payment on its account.
October 17	The company paid $1,600 cash to repair computer equipment that was damaged when moving it.
October 20	The company paid $2,500 cash for advertisements published in the local newspaper.
October 22	The company received $2,200 cash from Brady Leasing on its account.
October 28	The company billed GHK Company $6,000 for services performed.
October 31	The company paid $1,575 cash for Ivan Andersons wages for seven days work.
October 31	The company paid a $5,000 cash dividend.
November 1	The company paid $320 cash for mileage expenses.
November 2	The company received $5,400 cash from Ryan Corporation for computer services performed.
November 5	The company purchased computer supplies for $1,500 cash from Rey Office Products.
November 8	The company billed Kelley Company $2,400 for services performed.
November 13	The company agreed to perform future services for Byrnes Engineering Company No work has yet been performed.
November 18	The company received $3,600 cash from GHK Company as partial payment of the October 28 bill.
November 22	The company paid $600 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expense for $600.
November 24	The company completed work for Byrnes Engineering Company and sent it a bill for $5,100.
November 25	The company sent another bill to GHK Company for the past-due amount of $2,400.
November 28	The company paid $384 cash for mileage expenses.
November 30	The company paid $3,150 cash for Ivan Andersons wages for 14 days work.
November 30	The company paid a $2,800 cash dividend.

plz help

Quality First Income Statement For Two Months Ended November 30 Quality First Statement of Retained Earnings For Two Months Ended November 30 \begin{tabular}{|l|l|l|} \hline Retained earnings, October 1 & & $ \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline Retained earnings, November 30 & & \\ \hline \end{tabular} Quality First Balance Sheet November 30 \begin{tabular}{|l|l|ll|} \hline Accounts payable & 0 & \\ \hline & & $ & 0 \\ \hline \end{tabular}