Required Nov. 1 2 5 8 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. 13 Notified by Alamo Engineering Co. that Echo's bid of $7,500 for an upcoming project was accepted. 18 Received $3.750 from Decker Company against the bill dated October 28. 22 Donated $1.500 to the United Way in the company's name. 24 Completed work for Alamo Engineering Co. and sent a bill for $7,500. 25 Sent another bill to Decker Company for the past due amount of $2,700. 28 Reimbursed Graham's business automobile expense for 1.200 kilometres at $1.00 per kilometre. 30 Paid Carly Smith for 14 days' work. 30 Withdrew $3,600 cash from the business for personal use. CHECK FIGURES: 8. Total Dr. $184,950; 9. Profit $27,920: Total assets $161120 6. Prepare journal entries to record each of the following November transactions z Post the November entries. 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. 8. Prepare a trial balance at November 30, 2020, Required Nov. 1 2 5 8 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. 13 Notified by Alamo Engineering Co. that Echo's bid of $7,500 for an upcoming project was accepted. 18 Received $3.750 from Decker Company against the bill dated October 28. 22 Donated $1.500 to the United Way in the company's name. 24 Completed work for Alamo Engineering Co. and sent a bill for $7,500. 25 Sent another bill to Decker Company for the past due amount of $2,700. 28 Reimbursed Graham's business automobile expense for 1.200 kilometres at $1.00 per kilometre. 30 Paid Carly Smith for 14 days' work. 30 Withdrew $3,600 cash from the business for personal use. CHECK FIGURES: 8. Total Dr. $184,950; 9. Profit $27,920: Total assets $161120 6. Prepare journal entries to record each of the following November transactions z Post the November entries. 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. 8. Prepare a trial balance at November 30, 2020