Uusiness for personal use. Part B: Required 7. Post the November entries. 8. Prepare a trial balance at November 30, 2020. 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. Nov. 1 2 5 8 13 18 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. Notified by Alamo Engineering Co. that Echo's bid of $7,500 for an upcoming project was accepted Received $3,750 from Decker Company against the bill dated October 28. Donated $1,500 to the United Way in the company's name. Completed work for Alamo Engineering Co. and sent a bill for $7,500. Sent another bill to Decker Company for the past due amount of $2,700. 22 24 25 28 30 Reimbursed Graham's business automobile expense for 1,200 kilometres at $1.00 per kilometre. Paid Carly Smith for 14 days' work. Withdrew $3.600 cash from the business for personal use. 30 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 Uusiness for personal use. Part B: Required 7. Post the November entries. 8. Prepare a trial balance at November 30, 2020. 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. Nov. 1 2 5 8 13 18 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. Notified by Alamo Engineering Co. that Echo's bid of $7,500 for an upcoming project was accepted Received $3,750 from Decker Company against the bill dated October 28. Donated $1,500 to the United Way in the company's name. Completed work for Alamo Engineering Co. and sent a bill for $7,500. Sent another bill to Decker Company for the past due amount of $2,700. 22 24 25 28 30 Reimbursed Graham's business automobile expense for 1,200 kilometres at $1.00 per kilometre. Paid Carly Smith for 14 days' work. Withdrew $3.600 cash from the business for personal use. 30 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
