ACCOUNTS DEBIT CREDIT

Cash 85,000
Account Receivable 60,000
Office Supplies 5,000
Office Equipment 100,000
Office Furniture 40,000
Service Vehicle 400,000
Account Payable 25,000
WTH Payable 8,000
SSS Payable 10,000
Philhealth Payable 2,000
K. Tuko, Capital 500,000
K.Tuko, Withdrawals 20,000
Professionals Fees and Earned 959,000
Salaries and Wages 350,000
Rent Expenses 240,000
Advertising Expense 12,000
Supplies Expense 10,000
Light and Water Expense 24,000
Gs and Oil Expense 75,000
Repairs and Maintenance 6,000
Telephone Expense 36,000
Representation Expense 30,000
Insurance Expense 6,000
Taxes and Licenses 5,000
TOTAL 1,504,000 1,504,000

PRESENTED BY
MONSON, APRILYN M. BPA 3