Date Particulars Debit Credit

November 2 Cash ₱22,461.00

office Equipment ₱8,467.00
Capital ₱30,928.00
#
3 Grooming Supplies ₱1,368.00
Cash ₱1,368.00
#
5 Withdraw ₱1,900.00
Cash ₱1,900.00
#
7 Account Receivable-Adel ₱11,989.00
boarding revenue ₱11,989.00
#
12 Kennel Equipment ₱7,412.00
Accounts Payable- Able ₱3,876.00
Cash ₱3,536.00
#
15 Computer Equipment ₱2,730.00
Cash ₱1,449.00
Accounts Payable- Pet ₱1,281.00
#
16 Cash ₱10,461.00
Account Receivable-Adel ₱10,461.00
#
18 Office Furniture ₱3,396.00
Accounts Payable- Dogs ₱2,746.00
Cash ₱650.00
#
21 Grooming Equipment ₱1,974.00
Cash ₱1,974.00
#
24 Account Receivable-Carls ₱904.00
Grooming Revenue ₱904.00
#
25 Advertising Expense ₱3,934.00
Cash ₱3,934.00
#
27 Account Receivable-Glies ₱1,219.00
Grooming Revenue ₱1,219.00
#
28 Equipment Repair Expense ₱943.00
Cash ₱943.00
#
30 Cash ₱2,297.00
Grooming Revenue ₱2,297.00
#
Maintenance Expense ₱2,483.00
Cash ₱2,483.00
#
Rent Expense ₱8,850.00
Cash ₱8,850.00
#
Utilities Expense ₱3,836.00
Cash ₱3,836.00
#
 Cash in Bank Accts. Rec. - Accts. Rec. - Adel Alvarez
0 1368 0 10461
22461 1900 11989
10461 1449
2297 3536 ₱ 1,528.00
650
1974
3,934.00
943
2,483.00
8,850.00
3,836.00
₱ 4,296.00

Office Equipment Office Furniture Computer Equipment

0 0 0
8467 3396 2730
₱ 8,467.00 ₱ 3,396.00 ₱ 2,730.00

Accts. Pay. - Dogs & - Cats Inc. Accts. Pay. - Pet Gourmet
0 0
2746 1281
₱ 2,746.00 ₱ 1,281.00

Boarding Revenue Grooming Revenue Advertising Expense

0 0 0
11989 904 3,934.00
₱ 11,989.00 1219 ₱ 3,934.00
2297
₱ 4,420.00
Utilities Expense
0
3,836.00
₱ 3,836.00
 Accts. Rec. - Nicolai Carls Accts. Rec. - Quin Giles Grooming Supplies
0 0 0
904 1219 1368
₱ 904.00 ₱ 1,219.00 ₱ 1,368.00

Computer Equipment Grooming Equipment Kennel Equipment

0 0
1368 7412
₱ 1,368.00 ₱ 7,412.00

Abe Shultz, Capital Abe Shultz, Withdrawals

0 0
30928 1900
₱ 30,928.00 ₱ 1,900.00

Advertising Expense Equipment Repair Expense Maintenance Expense

0 0
943 2,483.00
₱ 943.00 ₱ 2,483.00
Grooming Supplies

Accts. Pay. - Able Store Equipment

0
3876
₱ 3,876.00

Rent Expense
0
8,850.00
₱ 8,850.00