CASH 101 Account Receivable 102

₱45,000.00 ₱145,000.00 ₱5,200.00 ₱2,400.00

₱20,000.00 ₱15,000.00 ₱2,600.00
₱80,000.00

₱145,000.00 ₱145,000.00 ₱5,200.00 ₱5,000.00

Computer Supplies 103 Computer System 201

₱1,420.00 ₱20,000.00
₱3,400.00

₱1,420.00 ₱23,400.00

Office Equipment 202 Accounts Payable 301

₱80,000.00 ₱1,420.00
₱1,420.00

₱80,000.00 ₱2,840.00

Ty, Capital 501 Ty, Drawing 502

₱145,000.00 ₱3,000.00

₱145,000.00 ₱3,000.00

Professional Fees Revenue 601 Repairs Expense 701

, ₱4,800.00 ₱1,500.00
₱3,400.00
₱5,200.00
₱13,400.00 ₱1,500.00

Rent Expense 702 Salaries Expense 703

₱15,000.00 ₱5,000.00

₱15,000.00 ₱5,000.00

Utilities Expense 704

 ₱17,200.00

₱17,200.00
TOTAL BALANCE:₱207,940