I need help with this question please

Panthers Incorporated had the following balances at the beginning of November. PANTHERS INCORPORATED Trial Balance November 1 Accounts Debits Credits Cash $3,090 Accounts Receivable 580 Supplies 689 Equipment 9,280 Accounts Payable $1, 908 Notes Payable 3, 809 Common Stock 6, 808 Retained Earnings 968 Totals $13, 460 $13, 468 The following transactions occur In November. November 1 Issue common stock in exchange for $12, 809 cash. November 2 Purchase equipment with a long-term note for $3,309 from Spartan Corporation. November 4 Purchase supplies for $1, 109 on account. November 10 Provide services to customers on account for $8,809. November 15 Pay creditors on account, $1, 209. November 20 Pay employees $2,800 for the first half of the month. November 22 Provide services to customers for $10, 800 cash. November 24 Pay $1, 320 on the note from Spartan Corporation. November 26 Collect $6,809 on account from customers. November 28 Pay $1, 200 to the local utility company for November gas and electricity. November 30 Pay $4,800 rent for November. Required: 1. Record each transaction. (If no entry Is required for a particular transaction/event, select "No Journal Entry Required" In the first account field.) 2. & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account at November 30. (Hint: Be sure to Include the balance at the beginning of November In each T-account.) 4. Prepare a trial balance as of November 30.Complete this question by entering your answers in the tabs below. General Journal T Accounts Trial Balance Prepare a trial balance as of November 30. PANTHERS INCORPORATED Trial Balance November 30 Accounts Debit Credit Cash Accounts Receivable Supplies Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Service Revenue Salaries Expense Utilities Expense Rent Expense TotalsComplete this question by entering your answers in the tabs below. General Journal T Accounts Trial Balance Post each transaction to the appropriate T-accounts and calculate the balance of each account at November 30. (Hint: Be sure to include the balance at the beginning of November in each T-account.) Cash Accounts Receivable Debit Credit Debit Credit Beginning Balance 3,000 Beginning Balance 580 November 1 12,800 ,200 November 15 November 10 3,800 6,800 November 26 November 22 10,800 2,800 November 20 November 26 3,800 1,320 November 24 1,200 November 28 Ending Balance 2,580 4,800 November 30 Ending Balance 22.080 Supplies Equipment Debit Credit Debit Credit Beginning Balance 680 1,780 Beginning Balance 3,200 November 1,100 November 2 3,300 Ending Balance Ending Balance Accounts Payable Notes Payable Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Common Stock Retained Earnings Debit Credit Debit Credit Beginning Balance Beginning BalanceAccounts Payable Notes Payable Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Common Stock Retained Earnings Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Service Revenue Salaries Expense Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending Balance Utilities Expense Rent Expense Debit Credit Debit Credit Beginning Balance Beginning Balance Ending Balance Ending BalanceComplete this question by entering your answers in the tabs below. General Journal T Accounts Trial Balance Record each transaction. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 7 8 11 > Issue common stock in exchange for $12,800 cash. Note: Enter debits before credits. Date General Journal Debit Credit November 01 Record entry Clear entry View general journal