Paste -7 Insert Page Layout Arial B IU E Alignment Clipboard G14 E D C B A 9 0 1 2 3 Part B 4 Required 5 6. Prepare journal entries to record each of the following November transactions. 6 7. Post the November entries. 7 8. Prepare a trial balance at November 30, 2020. 8 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. 9 0 1 Nov. 1 Reimbursed Aster Turane's business automobile expense for 2,630 2 kilometres at $1.60 per kilometre. 3 2 Received $7,920 cash from Langara Lodge for computer services rendered. 4 5 Purchased $420 of computer supplies for cash from Triple-One Supplies. 5 8 Billed Dinwoody Entertainment $4,230 for computer services rendered. 6 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. V1_AsterSystem_Ch2 21 8 19 0 1 2 3 4 5 6 7 8 9 30 31 Leady Home Cut Ln Copy Format Painter E Formulas 11 Type here to search 14 Font Data 4 Review A A A O Wrap Text Merge & Center - F General $- A O Paste -7 Insert Page Layout Arial B IU E Alignment Clipboard G14 E D C B A 9 0 1 2 3 Part B 4 Required 5 6. Prepare journal entries to record each of the following November transactions. 6 7. Post the November entries. 7 8. Prepare a trial balance at November 30, 2020. 8 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. 9 0 1 Nov. 1 Reimbursed Aster Turane's business automobile expense for 2,630 2 kilometres at $1.60 per kilometre. 3 2 Received $7,920 cash from Langara Lodge for computer services rendered. 4 5 Purchased $420 of computer supplies for cash from Triple-One Supplies. 5 8 Billed Dinwoody Entertainment $4,230 for computer services rendered. 6 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. V1_AsterSystem_Ch2 21 8 19 0 1 2 3 4 5 6 7 8 9 30 31 Leady Home Cut Ln Copy Format Painter E Formulas 11 Type here to search 14 Font Data 4 Review A A A O Wrap Text Merge & Center - F General $- A O