Please help! time sensitive

0ctober 1 S. Rey invested $47,000 cash, a $23,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. 0ctober 2 The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. 0ctober 3 The company purchased $1,340 of computer supplies on credit from Harris Office Products. 0ctober 5 The company paid $1,860 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,860. 0ctober 6 The company billed Easy Leasing $4,800 for services performed in installing a new Web server. 0ctober 8 The company paid $1,340 cash for the computer supplies purchased from Harris Office Products on 0ctober 3. 0ctober 10 The company hired Lyn Addie as a part-time assistant. 0ctober 12 The company billed Easy Leasing another $1,800 for services performed. 0ctober 15 The company received $4,800 cash from Easy Leasing as partial payment on its account. october 17 The company paid $800 cash to repair computer equipment that was damaged when moving it. 0ctober 20 The company paid $1,688 cash for advertisements. 0ctober 22 The company received $1,800 cash from Easy Leasing on its account. october 28 The company billed IFM Company $5,808 for services performed. 0ctober 31 The company paid $770 cash for Lyn Addie's wages for seven days' work. 0ctober 31 The company paid a $3,400 cash dividend. November 1 The company paid $310 cash for mileage expenses. November 2 The company received $5,133 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,085 cash from Harris Office Products. November 8 The company billed Gomez Company $6,268 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $3,708 cash from IFM Company as partial payment of the 0ctober 28 bill. November 22 The company paid $250 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $250. November 24 The company completed work and sent a bill for \$4,750 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $2,100. November 28 The combanv baid $372 cash for mileade expenses. 0ctober 1 S. Rey invested $47,000 cash, a $23,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. 0ctober 2 The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. 0ctober 3 The company purchased $1,340 of computer supplies on credit from Harris Office Products. 0ctober 5 The company paid $1,860 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,860. 0ctober 6 The company billed Easy Leasing $4,800 for services performed in installing a new Web server. 0ctober 8 The company paid $1,340 cash for the computer supplies purchased from Harris Office Products on 0ctober 3. 0ctober 10 The company hired Lyn Addie as a part-time assistant. 0ctober 12 The company billed Easy Leasing another $1,800 for services performed. 0ctober 15 The company received $4,800 cash from Easy Leasing as partial payment on its account. october 17 The company paid $800 cash to repair computer equipment that was damaged when moving it. 0ctober 20 The company paid $1,688 cash for advertisements. 0ctober 22 The company received $1,800 cash from Easy Leasing on its account. october 28 The company billed IFM Company $5,808 for services performed. 0ctober 31 The company paid $770 cash for Lyn Addie's wages for seven days' work. 0ctober 31 The company paid a $3,400 cash dividend. November 1 The company paid $310 cash for mileage expenses. November 2 The company received $5,133 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,085 cash from Harris Office Products. November 8 The company billed Gomez Company $6,268 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $3,708 cash from IFM Company as partial payment of the 0ctober 28 bill. November 22 The company paid $250 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $250. November 24 The company completed work and sent a bill for \$4,750 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $2,100. November 28 The combanv baid $372 cash for mileade expenses. Prepare a trial balance as of the end of November. 0ctober 1 S. Rey invested $47,000 cash, a $23,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. 0ctober 2 The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. 0ctober 3 The company purchased $1,340 of computer supplies on credit from Harris Office Products. 0ctober 5 The company paid $1,860 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,860. 0ctober 6 The company billed Easy Leasing $4,800 for services performed in installing a new Web server. 0ctober 8 The company paid $1,340 cash for the computer supplies purchased from Harris Office Products on 0ctober 3. 0ctober 10 The company hired Lyn Addie as a part-time assistant. 0ctober 12 The company billed Easy Leasing another $1,800 for services performed. 0ctober 15 The company received $4,800 cash from Easy Leasing as partial payment on its account. october 17 The company paid $800 cash to repair computer equipment that was damaged when moving it. 0ctober 20 The company paid $1,688 cash for advertisements. 0ctober 22 The company received $1,800 cash from Easy Leasing on its account. october 28 The company billed IFM Company $5,808 for services performed. 0ctober 31 The company paid $770 cash for Lyn Addie's wages for seven days' work. 0ctober 31 The company paid a $3,400 cash dividend. November 1 The company paid $310 cash for mileage expenses. November 2 The company received $5,133 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,085 cash from Harris Office Products. November 8 The company billed Gomez Company $6,268 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $3,708 cash from IFM Company as partial payment of the 0ctober 28 bill. November 22 The company paid $250 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $250. November 24 The company completed work and sent a bill for \$4,750 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $2,100. November 28 The combanv baid $372 cash for mileade expenses. 0ctober 1 S. Rey invested $47,000 cash, a $23,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. 0ctober 2 The company paid $3,300 cash for four months' rent. Hint: Debit Prepaid Rent for $3,300. 0ctober 3 The company purchased $1,340 of computer supplies on credit from Harris Office Products. 0ctober 5 The company paid $1,860 cash for one year's premium on a property and liability insurance policy. Hint: Debit Prepaid Insurance for $1,860. 0ctober 6 The company billed Easy Leasing $4,800 for services performed in installing a new Web server. 0ctober 8 The company paid $1,340 cash for the computer supplies purchased from Harris Office Products on 0ctober 3. 0ctober 10 The company hired Lyn Addie as a part-time assistant. 0ctober 12 The company billed Easy Leasing another $1,800 for services performed. 0ctober 15 The company received $4,800 cash from Easy Leasing as partial payment on its account. october 17 The company paid $800 cash to repair computer equipment that was damaged when moving it. 0ctober 20 The company paid $1,688 cash for advertisements. 0ctober 22 The company received $1,800 cash from Easy Leasing on its account. october 28 The company billed IFM Company $5,808 for services performed. 0ctober 31 The company paid $770 cash for Lyn Addie's wages for seven days' work. 0ctober 31 The company paid a $3,400 cash dividend. November 1 The company paid $310 cash for mileage expenses. November 2 The company received $5,133 cash from Liu Corporation for computer services performed. November 5 The company purchased computer supplies for $1,085 cash from Harris Office Products. November 8 The company billed Gomez Company $6,268 for services performed. November 13 The company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. November 18 The company received $3,708 cash from IFM Company as partial payment of the 0ctober 28 bill. November 22 The company paid $250 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expenses for $250. November 24 The company completed work and sent a bill for \$4,750 to Alex's Engineering Company. November 25 The company sent another bill to IFM Company for the past-due amount of $2,100. November 28 The combanv baid $372 cash for mileade expenses. Prepare a trial balance as of the end of November