Please help me solve Part B. Thank you

Part A 28 Billed Decker Company $6,450 for services. Credit Echo Systems Trial Balance October 31, 2020 Acct. No. Account Titles 101 Cash 106 Accounts Receivable 126 Computer Supplies 128 Prepaid Insurance 131 Prepaid Rent 163 Office Equipment 167 Computer Equipment 201 Accounts Payable 301 Mary Graham, Capital 302 Mary Graham, Withdrawals 403 Computer Services Revenue 623 Wages Expense 655 Advertising Expense 676 Mileage Expense 684 Repairs Expense, Computer 699 Charitable Donations Expense Total Debit 69,310 6,450 2,640 4,320 9,000 18,000 36,000 0 144,000 7,200 15,450 1,400 3,720 0 1,410 0 $159,450 $159,450 CHECK FIGURES: 8. Total Dr. = $184,950; 9. Profit = $27,920: Total assets = $161,120 Reimbursed Graham's business automobile expense for 1,200 kilometres at $1.00 per kilometre. 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 2 5 8 13 Reimbursed Graham's business automobile expense for 1,000 kilometres at $1.00 per kilometre. Received $9,300 cash from Elite Corporation for computer services rendered. Purchased $1,920 of computer supplies for cash from Abbott Office Products. Billed Fostek Co. $8,700 for computer services rendered. Notified by Alamo Engineering Co. that Echo's bid of $7,500 for an upcoming project was accepted. Received $3,750 from Decker Company against the bill dated October 28. Donated $1,500 to the United Way in the company's name. Completed work for Alamo Engineering Co. and sent a bill for $7,500. Sent another bill to Decker Company for the past due amount of $2,700. 18 22 24 25 28 30 30 Paid Carly Smith for 14 days' work. Withdrew $3,600 cash from the business for personal use