Part B Required 6. Prepare journal entries to record each of the following November transactions. 7. Post the November entries. 8. Prepare a trial balance at November 30, 2020. 9. Prepare an income statement and a statement of changes in equity for the two months ended November 30, 2020, as well as a balance sheet at November 30, 2020. Nov. 1 Reimbursed Elton Worth's business automobile expense for 940 kilometres at $2.00 per kilometre. 2 Received $4,000 cash from Murray Clothiers for computer services completed today. 5 Purchased $2,450 of computer supplies for cash from Kensington Supplies. 8 Billed Papier Inc. $1,850 for computer services rendered. 13 Notified by Sopher's Electrical that Elton's bid of $9,500 for an upcoming project was accepted. 18 Received $600 from Wallace & Sons Inc. against the bill dated October 28. 22 Donated $7,000 to the Red Cross in the company's name. 24 Completed work for Sopher's Electrical and sent a bill for the amount agreed to on November 13. 25 Sent another bill to Wallace & Sons Inc. for the past due amount of $2,780. 28 Reimbursed Elton Worth's business automobile expense for 860 kilometres at $2.00 per kilometre. 30 Paid Anne Stafford for 26 days' work. 30 Elton Worth withdrew $5,500 cash from the business for personal use. PART C Part B Required 6. Prepare journal entries to record each of the following November transactions. 7. Post the November entries. 8. Prepare a trial balance at November 30, 2020. 9. Prepare an income statement and a statement of changes in equity for the two months ended November 30, 2020, as well as a balance sheet at November 30, 2020. Nov. 1 Reimbursed Elton Worth's business automobile expense for 940 kilometres at $2.00 per kilometre. 2 Received $4,000 cash from Murray Clothiers for computer services completed today. 5 Purchased $2,450 of computer supplies for cash from Kensington Supplies. 8 Billed Papier Inc. $1,850 for computer services rendered. 13 Notified by Sopher's Electrical that Elton's bid of $9,500 for an upcoming project was accepted. 18 Received $600 from Wallace & Sons Inc. against the bill dated October 28. 22 Donated $7,000 to the Red Cross in the company's name. 24 Completed work for Sopher's Electrical and sent a bill for the amount agreed to on November 13. 25 Sent another bill to Wallace & Sons Inc. for the past due amount of $2,780. 28 Reimbursed Elton Worth's business automobile expense for 860 kilometres at $2.00 per kilometre. 30 Paid Anne Stafford for 26 days' work. 30 Elton Worth withdrew $5,500 cash from the business for personal use. PART C