Accounts Title Dr Cr

Cash 350
Group 1’s, Capital 350
Supplies Expense 350
Cash 350
Rent Expense 168
Cash 168
Cash 810
Sales Revenue 810
Cash 500
Group 1’s, Capital 500
Supplies Expense 500
Cash 500
Transportation Expense 53
Cash 53
Cash 1110
Sales Revenue 1110
Cash 634
Group 1’s, Capital 634
Supplies Expense 634
Cash 634
Rent Expense 50
Cash 50
Cash 1035
Sales Revenue 1035
Cash 348
Group 1’s, Capital 348
Supplies Expense 348
Cash 348
Cash 600
Sales Revenue 600
 Cash Group 1’s, Capital Supplies
Dr Cr Dr Cr Dr Cr
350 350 350 350
810 168 500 500
500 500 634 634
1110 53 348 348
634 634 1832
1035 50 1832
348 348
600 Sales Revenue Transportation Expense
5837 2103 Dr Cr Dr Cr
(2103) 810 53
3284 1110
1035 53
Rent Expense 600
Dr Cr 3555
168
50
218

Trial Balance
For the 4 days ending September 27, 2019
Cr Dr
Cash 3284
Supplies Expense 1834
Sales Revenue 3555
Capital 1832
Rent Expense 218
Transportation Expense 53
5837 5387
 Honesty, Group 1
Statement of Comprehensive Income
For the week ended September 27, 2019

Revenues
Sales Revenue Php 3,555.00

Expenses
Rent Expense Php 218.00
Transportation Expense Php 53.00
Total Expenses Php 271.00
Net Income Php 3,284.00
 Honesty, Group 1
Statement of Changes in Owner’s Equity
For the week ended September 27,2019

Honesty, Capital-September 27,2019 Php 1,832.00

Add: Additional Investments ___
Net Income Php 3,284

Php 5,116.00
Less: Drawings ___

Honesty, Capital- September 27,2019 ____________________

Php 5,116.00
 Honesty, Group 1
Statement of Financial Position
As of September 27, 2019

Asset
Cash Php 3, 284.00
Supplies Php 1, 832.00
Total Assets Php 5, 116.00

Liabilities
Liabilities ___
Total Liabilities ___

Owner’s Equity ___

Honesty, Capital Php 5, 116.00
Total Liabilities and Owner’s Capital Php 5,116.00
 Honesty, Group 2
Statement of Comprehensive Income
For the week ended September 27, 2019

Revenues
Sales Revenue Php 3, 533.00

Expenses
Rent Expense Php 106.00
Transportation Expense Php 40.00
Net Income Php 146.00
Php 3, 387.00
 Honesty, Group 2
Statement of Changes in Owner’s Equity
For the week September 27,2019

Honesty, Capital- September 24,2019 Php 1,629.00

Add: Additional Investment ___
Net Income Php 3, 387.00
Php 5, 016.00
Less: Drawings ___
____________________
Honesty, Capital- September 27, 2019 Php 5,016.00
 Honesty, Group 2
Statement of Financial Position
As of September 27, 2019

Assets
Cash Php 3, 207.00
Supplies Php 1, 629.00
Equipment Php 180.00
Total Assets Php 5, 016.00

Liabilities
Liabilities __
Total Liabilities __

Owner’s Equity
Honesty, Capital Php 5, 016.00
Php 5, 016.00
 Group 1
Statement of Cash Flow

Cash flow from operating activities

Sales Revenue Php 3,555.00
Rent Expense (218)
Supplies Expense (1,832)
Transportation Expense (53)

Net cash flow provided by operating activities Php 1,452.00

Cas flow from investing activities _______

Net cash flow used in investing activities ________

Cash flow from financing activities

Capital Php 1,832.00

Net cash flow provided by financing activities Php 3,284

 Group 2
Statement of Cash Flow

Cash flow from operating activities

Sales Revenue Php 3,533
Rent Expense (106)
Supplies Expense (1,629)
Transportation Expense (40)

Net cash flow provided by operating activities Php1,758

Cash flow from investing activities ____