Please help me this accounting questions.

XYZ Cleaning completed the following transactions during the month of October 20X0 $ Oct-01 Prepaid insurance for October to December 110.7 Oct-04 Performed cleaning services on credit 430.5 Oct-05 Purchased cleaning equipment on credit 344.4 Oct-08 Paid repair expenses 12.3 Oct-11 Purchased office equipment for cash 246 Oct-19 Collected on account 43.05 Oct-24 Performed cleaning services & collected cash 92.25 Oct-26 Paid account payables from 5 Oct Oct-29 Paid salary expense 123 Oct-30 Recorded adjusting entry for October insurance expense Oct-31 Debited unearned revenue and credited revenue in an adjusting entry 141.45 GST rate 10% GST is charged on eligible transactions PART A: Prepare journal entries for the above transactions and events (12.5 marks)PART B Show whether each transaction would be handled as a revenue or an expense for the month of October 20X0 using both the cash and accrual basis (5.5 marks) Date Cash basis Accrual basis Oct-01 Oct-04 Oct-05 Oct-08 Oct-11 Oct-19 Oct-24 Oct-26 Oct-29 Oct-31 Oct-31 Cash surplus (deficit)/ profit (loss)