please answer requirement 1 to 8. Thanks

Comprehensive Problem The Accounting Cycle for a Merchandiser, Including Inventory Valuation Bike World, Inc., wholesales a line of custom road bikes. Bike World's inventory as of November 30, 2018, consisted of 22 mountain bikes costing 51,650 each, Bike World's trial balance as of November 30 appears as follows Bike World, Inc. Trial Balance November 30, 2018 ACCOUNT DEBIT CREDIT $ 9,150 12,300 36,300 900 18.000 Cash Accounts Receivable Inventory Supplies Office Equipment Accumulated Depreciation, Office Equipment Accounts Payable Note Payable, Long-Term Common Stock Retained Earnings Dividends Sales Revenue Cost of Goods Sold Sales Commissions Expense s 3,000 1,325 5,000 8,500 21,425 4,250 147,975 78,900 11,300 7,425 5,500 3,200 $187,225 Office Salaries Expense Office Rent Expense Shipping Expense Total $187,225 During the month of December 2018, Bike World, Inc., had the following transactions: Dec 4 Purchased 10 bikes for $1,575 each from Truspoke Bicycle, Co., on account. Terms, 2/15, n/45, FOB destination. 6 Sold 14 bikes for $2,100 each on account to Allsport, Inc. Terms, 3/10, n/30, FOB destination Paid $375 freight charges to deliver goods to Allsport, Inc. 8 10 Received $7,200 from Cyclemart as payment on a November 17 sale. Terms were n/30. 12 Purchased $450 of supplies on account from Office Express. Terms, 210, n/30, FOB destination. 14 Received payment in full from Allsport, Inc., for the December 6 sale. Purchased 15 bikes for $1,600 each from Truspoke Bicycle, Co., on account. Terms, 2/15, n/45, FOB destination. 16 18 Paid Truspoke Bicycle, Co, the amount due from the December 4 purchase in full. 19 Sold 18 bikes for $2,125 each on account to 20 22 30 31 Columbia Cycle, Inc. Terms, 2/15, n/45, FOB shipping point. Paid for the supplies purchased on December 12. Paid sales commissions, $1,850. Paid current month's rent, $500 Paid Truspoke Bicycle, Co., the amount due from the December 16 purchase in full