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Peta in Fabm Letter C

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earldennyvillasis
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30 views2 pages

Peta in Fabm Letter C

Uploaded by

earldennyvillasis
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Date Particulars PR Debit Credit

2023 2 Cash Php. 500,00.00


Jan. Mr. David Smith, Capital to record initial investment of Mr. David Smith Php. 500,000.00
3 No entry
4 Cash Php. 3,000.00
Service Revenue Php. 3,000.00
To record collection from various costumers
5 Supplies expenses Php. 10,000.00
Cash Php. 10,000.00
To record purchase of store supplies from WashWell Supply Store
7 Cash Php. 8,000.00
Service Revenue Php. 8,000.00
To record collection from various costumers

8 No entry
9 Account Receivable Php. 15,000.00
Service Revenue Php.15,000.00
To record the Oasis Heights Hotel availed service to “Wash N’ Wear Laundry”
10 Cash Php.12,000.00
Service Revenue Php.12,000.00
To record collection from various costumers
12 Equipment Php. 50,000.00
Cash Php. 50,000.00
To record the purchase for a washing machine
15 Cash Php. 20,000.00
Service Revenue Php. 20,000.00
To record collection from various costumers
19 Utilities Expenses Php. 18,000.00
Cash Php. 18,000.00
To record payment of electricity
20 Cash Php. 15,000.00
Account Receivable Php. 15,000.00
To record the payment from Oasis Heights
21 Salaries Expenses Php. 15,000.00
Cash Php. 15,000.00
To record payment of salaries of Daniel and Jessica
22 Owner’s Withdrawal Php. 18,000
Cash Php.18.000
To record drawings of Mr. David Smith
25 Travel Expenses Php. 1,500.00
Cash
To record airfare ticket of Mr. David smith for travel to Cebu city to negotiate contract Php. 1,500.00
with Harborview Suites Hotel
26 Taxes and Licenses Php. 4,000.00
Cash Php. 4,000.00
To record payment of taxes to City of Las Pinas
27 Supplies expenses Php. 12,500.00
Cash Php. 12,500.00
To record purchase of office supplies
28 Cash Php. 5,000.00
Service Revenue Php. 5,000.00
To records sales for the day
29 Account Receivable Php. 15,000.00
Service Revenue Php. 15,000.00
To records sale for the day from Oasis Heights Hotel

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