The information is on the requirements section. I am trying to do the general journal, general ledger, trial balance, income statement, statement of owner's equity, balance sheet, & impact on income.

On October 1, 2017, Connor Brady launched a computer services company called Solid Systems, which provides consulting services, computer system installations, and custom program development. Brady adopts the calendar year for reporting purposes and expects to prepare the company's first set of financial statements on December 31, 2017 Using the following transactions, record journal entries, create financial statements, and assess the impact of each transaction on the financial statements Oct. 1 C. Brady invested $129,000 cash, a $22,800 computer system, and $8,000 of office equipment in the company. Oct. 2 The company paid $3,600 cash for four months' rent. The company's policy is to record prepaid expenses in balance sheet accounts.) Oct. 3 The company purchased $4,200 of computer supplies on credit from Green Office Products. Oct. 5 The company paid $4,200 cash for one year's premium on a property and liability insurance policy. (The company's policy is to record prepaid expenses in balance sheet accounts.) Oct. 6 The company billed Hughes Leasing $7,680 for services performed in installing a new web server. Oct. 8 The company paid $4,200 cash for the computer supplies purchased from Green Office Products on October 3. Oct. 10 The company hired Mary Potter as a part-time assistant for $225 per day, as needed. Oct. 12 The company billed Hughes Leasing another $7,000 for services performed. Oct. 15 The company received $7,600 cash from Hughes Leasing as partial payment on its account. Oct. 17 The company paid $1,600 cash to repair computer equipment that was danaged when moving it. Oct. 20 The company paid $2,500 cash for advertisements published in the local newspaper. Oct. 22 The company received $7.000 cash from Hughes Leasing on its account. Oct. 28 The company billed GHK Company $6,000 for services performed. Oct. 31 The company paid $1,575 cash for Mary Potter's wages for seven days work. Oct. 31 C. Brady withdrew $9.000 cash from the company for personal use. Nov. 1 The company reimbursed C. Brady in cash for business automobile mileage allowance (Brady logged 1,000 miles at 50.32 per sile). Nov. 2 The company received $5,400 cash from Clark Corporation for computer services performed. Nov. 5 The company purchased computer supplies for $1,600 cash from Green Office Products. Now. The company billed Byrnes Co. $2,400 for services performed Nov. 13 The company received notification from Kelley Engineering Co. that Solid Systens bid of $4,350 for an upcoming project is accepted. Nov. 18 The company received $3,500 cash from GHK Company as partial payment of the October 28 bill. Nov. 22 The company donated 5500 cash to the United way in the company's name Nov. 26 The company completed work for Kelley Engineering Co. and sent it a bill for $5,100. Nov. 25 The company sent another bill to GH Company for the past-due amount of $2,400. Nov. 28 The company reimbursed C. Brady in cash for business autonobile mileage (1,200 miles at $0.32 per mite). Nov. 30 The company paid $3,150 cash for Mary Potter's wages for 14 days' work. Nov. 10 C. Brady withdrew $2,800 cash from the company for personal use. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Impact on Equity General Journal Tab - For each transaction, prepare the required journal entry on the General Journal tab. List debits before credits. Each journal entry is automatically posted to the General Ledger General Ledger Tab - To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab. Abnormal balances appear in parentheses. Click on any amount to see the underlying journal entry. Trial Balance Tab - A trial balance lists each account from the General Ledger, along with its balance, either a debit or a credit. Total debits should always equal total credits. If your trial balance doesn't balance, review your journal entries on the general journal tab. Income Statement Tab - Using the dropdown buttons, select the financial statement elements and account titles to be Included on the income statement. The account balances will automatically populate. Statement of Owner's Equity Tab - Using the dropdown buttons, select the item that accurately describes the values that either increase or decrease the owner's capital balance. Balance Sheet Tab - Using the dropdown buttons, select the financial statement elements and account titles to be included on the balance sheet. The account balances will automatically populate. Impact on Equity Tab - Using the dropdown buttons, indicate the impact each item has on total equity. Compare the total with the amount of equity reported on the balance sheet. General Journal > Requirement Journal Ledger Trial Balance Statement Equity Balance Sheet Equity The trial balance is a listing of all account balances from the General Ledger as of a specific date. Click on any individual account balance to return to the General Ledger. The trial balance is only as accurate as the underlying journal entries. If the total debits do not equal the total credits, you there is journal entry that is out of balance. If you have an abnormal ending balance indicated with brackets in the general ledger), you should review the journal entries that affected that account to ensure that the journal entries are correct. Show less Solid Systems Trial Balance November 30, 2017 Account Title Debit Credit Cash 123,171 2,100 Accounts receivable Computer supplies prepaid insurance prepaid ront office equipment Computer met c. Brady Capital Dc Dry Withdrawal cooternices D es experte D expense D ans 5,800 4.200 3.000 8.000 22.800 11.800 4.725 2.500 704 Repairs expenso - Computer 1600 189.400 S Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Impact on Equity Using the dropdown buttons, select the financial statement elements and account titles to be included on the income statement. The account balances will automatically populate. 27,500 Solid Systems Income Statement For Two Months Ended November 30, 2017 Revenues: Accounts receivable Computer services revenue 27500 Total revenues Expenses: Notes payable Mileage expense Repairs expense. Computer Wages expense " Miscellaneous expenses 500 Advertising expense 2.500 Total expenses Not income 1.600 4.725 10,029 17,471 Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Impact on Equity Using the dropdown buttons, select the item that accurately describes the values that either increase or decrease the owner's capital balance. Solid Systems Statement of Owner's Equity For Two Months Ended November 30, 2017 C. Brady, Capital, October 1, 2017 Add: Not income $ 159800 Add: Owner Investments 17,471 177.271 177.271 Low: Owner withdrawals 11,800 11,800 165,471 C. Brady, Capital, November 30, 2017 ( income Statement Balance sheet > Requirement General Journal General Ledger Trial Balance Balance Sheet Income Statement St Owners Equity Equity Using the dropdown buttons, select the financial statement elements and account titles to be included on the balance sheet. The account balances will automatically populate. Solid Systems Balance Shoot November 30, 2017 Liabilities: Total Liabilities Owner's Equity Owners Equity Impact on muy > Show less $ 159,800 7,600 Transaction Impact on Equity Oct. 1) C. Brady invested $129,000 cash, a $22,800 computer system, and $8,000 of office equipment in the increased equity - Owner investment company Oct. 2) The company paid $3,600 cash for four months' rent. (The company's policy is to record prepaid expenses in No change in equity balance sheet accounts.) Oct 3) The company purchased $4,200 of computer supplies increased equity - Revenue on credit from Green Office Products. Oct. 5) The company paid $4,200 cash for one year's premium on a property and liability insurance policy. (The company's policy is to record prepaid expenses in balance Increased equity - Revenue sheet accounts.) Oct. 6) The company billed Hughes Leasing $7,600 for services performed in installing a new web server. Increased equity - Revenue Oct 8) The company paid $4,200 cash for the computer supplies purchased from Green Office Products on October 3. Increased equity - Owner investment Oct. 10) The company hired Mary Potter as a part-time assistant for $225 per day, as needed No change in equity Oct. 12) The company billed Hughes Leasing another $7,000 for services performed Increased equity - Revenue Oct. 15) The company received $7,600 cash from Hughes Leasing as partial payment on its account. Increased equity - Owner investment Oct 17) The company paid $1.600 cash to repair computer seduty Expense equipment that was damaged when moving it. Oct 20) The company paid $2.500 cash for advertisements published in the local newspaper Decreased equity - Expense Oct 22) The company received $7.000 cash from Hughes Leasing on its account. Decreased equity - Expense Oct 28) The company billed GHK Company $6.000 for Services performed increased equity - Revenue Oct 31) The company paid $1,575 cash for Mary Potter's wages for seven days' work Decreased equity - Expense Oct 31) C. Brady withdrew $9.000 cash from the company for read outy. Owner withdrawal personal use. Nov 1) The company reimbursed c. Brady in cash for business automobile mileage allowance (Brady logged 1.000 Decreased equity-Expense miles at 50 32 per mile) Nov. 2) The company received $5,400 cash from Clark 7,000 (1.600) (2,500) (7.000) 6,000 (1,575) (9,000) (320) (9,000) (320) 5,400 Book 1,600 2,400 Print Wages or seven ways WUIK Oct. 31) C. Brady withdrew $9,000 cash from the company forecas Decreased equity - Owner withdrawal personal use. Nov. 1) The company reimbursed C. Brady in cash for business automobile mileage allowance (Brady logged 1,000 Decreased equity - Expense miles at $0.32 per mile) Nov. 2) The company received $5,400 cash from Clark Increased equity - Revenue Corporation for computer services performed. Nov. 5) The company purchased computer supplies for Increased equity - Owner investment $1,600 cash from Green Office Products Nov. 8) The company biled Byrnes Co. $2.400 for services Increased equity - Revenue performed Nov. 13) The company received notification from Kelley Engineering Co. that Solid Systems' bid of $4,350 for an No change in equity upcoming project is accepted. Nov. 18) The company received $3,600 cash from GHK Decreased equity - Expense Company as partial payment of the October 28 bil Nov. 22) The company donated $500 cash to the United Way Decreased equity - Expense In the company's name. Ney, 24) The company completed work for Kelley Engineering creased equity - Revenue Co, and contabil for $5,100 Now 25) The company sent another bil to GHK Company for Na change in equity the past due amount of $2,400. Nov. 28) The company reimbursed C. Brady in cash for business automobile moge (1.200 miles at $0 32 per mile) Decreased equity - Expense Nov. 30) The company paid $3,150 cash for Mary Potter's wagosfor 14 days' work Decreased equity - Expense Nov. 30) C. Brady withdrew $2.800 cash from the company for personal use Decreased equity - Owner withdrawal Total impact on equity What is the balance in the owner's capital account as reported on the balance sheet? (3,600) (500) 5,100 (304) (3.150) (2.800) 162.471