Date Particulars PR Debit

11/1/2021 Office Supplies 1-060 ₱ 10,250.00

Accounts Payable 2-001
To record purchase of supplies on account for P10.250

11/10/2021 Utilities Expense 5-070 ₱ 1,850.00

Cash in Bank 1-001
To record payment of utilities expense in cheque for P1,850

11/15/2021 Cash 1-001 ₱ 850.00

Sales for Merchandise Sold / Sales Revenue 4-001
To record sales for P850

11/20/2021 Investment to Grade 9 Lang Zak uh Lam Co. 1-060 ₱ 500,000.00

Cash 1-001
To record investment for P500,000

11/25/2021 Accounts Payable 2-001 ₱ 10,250.00

Cash In Bank 1-001
To pay balance on office supplies purchased on Nov. 1 for P10,250
 Credit

₱ 10,250.00

₱ 1,850.00

₱ 850.00

₱ 500,000.00

₱ 10,250.00