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 Novembe 30, 2020. Nov. 1 Reimbursed Aster Turanes business automobile expense for 2,630 kilometres at $1.60 per kilometre. 2 Received $7,920 cash from Langara Lodge for computer services rendered. 5 Purchased $420 of computer supplies for cash from Triple-One Supplies. 8 Billed Dinwoody Entertainment $4,230 for computer services rendered. 13 Notified by Kinsetta Groceries that Asters bid of $5,950 for an upcoming project was accepted. 18 Received $4,200 from Whistler Resort against the bill dated October 28. 22 Donated $500 to the Hope Mission in the companys name. 24 Completed work for Kinsetta Groceries and sent a bill for the agreed amount. 25 Sent another bill to Whistler Resort for the past due amount of $2,200. 28 Reimbursed Aster Turanes business automobile expense for 1,080 kilometres at $1.60 per kilometre. 30 Paid Donald Gee for 17 days work. 30 Aster Turane withdrew $1,400 cash from the business for personal use.

B D E F 53 54 55 56 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 Novembe 30, 2020 58 59 60 61 62 63 64 65 66 67 68 Nov. 1 Reimbursed Aster Turane's business automobile expense for 2,630 kilometres at $1.60 per kilometre. 2 Received $7,920 cash from Langara Lodge for computer services rendered. 5 Purchased $420 of computer supplies for cash from Triple-One Supplies 8 Billed Dinwoody Entertainment S4,230 for computer services rendered. 13 Notified by Kinsetta Groceries that Aster's bid of $5,950 for an upcoming project was accepted. 18 Received $4,200 from Whistler Resort against the bill dated October 28. 22 Donated $500 to the Hope Mission in the company's name. 24 Completed work for Kinsetta Groceries and sent a bill for the agreed amount 25 Sent another bill to Whistler Resort for the past due amount of $2,200 28 Reimbursed Aster Turane's business automobile expense for 1,080 kilometres at $1.60 per kilometre 30 Paid Donald Gee for 17 days' work. 30 Aster Turane withdrew $1.400 cash from the business for personal use. 69 70 20 72 73 74 75 77 fx A B c D E F 53 54 55 56 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 Novembe 30, 2020 57 58 59 60 61 62 63 64 65 66 67 68 Nov. 1 Reimbursed Aster Turane's business automobile expense for 2,630 kilometres at $1.60 per kilometre. 2 Received $7,920 cash from Langara Lodge for computer services rendered 5 Purchased $420 of computer supplies for cash from Triple-One Supplies 8 Billed Dinwoody Entertainment $4,230 for computer services rendered. 13 Notified by Kinsetta Groceries that Aster's bid of $5,950 for an upcoming project was accepted. 18 Received $4,200 from Whistler Resort against the bill dated October 28. 22 Donated $500 to the Hope Mission in the company's name. 24 Completed work for Kinsetta Groceries and sent a bill for the agreed amount 25 Sent another bill to Whistler Resort for the past due amount of $2,200 28 Reimbursed Aster Turane's business automobile expense for 1,080 kilometres at $1.60 per kilometre 30 Paid Donald Gee for 17 days' work. 30 Aster Turane withdrew $1.400 cash from the business for personal use. 69 70 21 72 73 75 7