Prepare a trial balance as of the end of November, Income statement and a statement of retained earnings for the period ending November 30, Balance sheet dated November 30,2007

Cash	101	Common stock	307
Accounts receivable	106	Dividends	309
Horse supplies	126	Horse services revenue	403
Prepaid insurance	128	Wages expense	623
Prepaid rent	131	Advertising expense	655
Office equipment	163	Mileage expense	676
Horse equipment	117	Miscellaneous expenses	677
Accounts payable	201	Repairs expense horse equip.	684

10/1)Invested $75,000 cash, $25,000 care system, $10,000 office equipment in the business in exchange for it's common stock 10/2)Paid $3,500 cash for four months rent 10/3)Purchased $1,600 of horse supplies on credit 10/5)Paid $2,400 cash for one years premium on property and liability insurance 10/6)Billed Easy Farms $6,200 for horse services performed 10/8)Paid $1,600 cash for horse supplies purchased on Oct. 3 1010)Hired Ms. Jones as part time assistant for $150 per day, as needed 10/12)Billed Easy Farms another $1,950 for horse services performed 10/15)Received $6,200 cash from Easy Farms on it's account 10/17)Paid $900 cash to repair horse services equipment that was damaged 10/20)Paid $1,790 cash for advertisement to local paper 10/22)Received $1,950 cash from Easy Farms on it's account 10/28)Billed Clark Company $7,300 for services performed 10/31)Paid $1,500 cash for Ms. Jones wages for seven days work 10/31)Paid $4,000 cash for dividends 11/01)Reimbursed in cash for business auto milege allowance (1,200 miles at $.032 per mile) 11/2)Received $3,600 cash from Living on Edge for horse services performed 11/5)Purchased horse supplies for $1,750 cash 11/8)Billed Gomez co. $6,500 for servcies performed 11/13)Received notice that flying farm bid of $7,000 for paddocks upcoming project accepted 11/18)Recieved $5,000 cash from clark company as partial payment of Oct. 28th bill 11/22)Donated $300 cash to marion united way in company's name 11/24)Completed work for paddocks and sent it a bill for $7,000 11/25)Sent another bill to clark company for past due amount of $2,300 11/28)Reimbursed zoopher in cash for business milege (1,500 miles at $.032 per mile) 11/30)Paid $2,100 cash for Ms. Jones wages for 14 days work 11/30)Paid $2,500 cash for dividends