Inventory ₱ 365,000.00 ₱ 220,000.00 ₱ 220,000.

00
Sales ₱ 1,300,000.00 ₱ 625,000.00
Purchases ₱ 875,000.00 ₱ 480,000.00 ₱ 480,000.00
Profit ₱ 425,000.00 ₱ 145,000.00 ₱ 375,000.00
₱ 0.30 ₱ 0.40 ₱ 1,075,000.00
₱ 127,500.00 ₱ 58,000.00

Assets Liabilities Equity Revenue

₱ 5,000,000.00 ₱ 50,000,000.00
-₱ 1,500,000.00
-₱ 500,000.00
₱ 500,000.00
₱ 0.01
-₱ 15,000,000.00

Accounts Receivable ₱ 5,000.00

Trade discount ₱ 0.30
₱ 1,500.00 ₱ 3,500.00
₱ 0.20
₱ 700.00 ₱ 2,800.00
₱ 0.02
₱ 56.00 ₱ 2,744.00
₱ 2,944.00

Capital ₱ 1,000,000.00 Asset

Purchase -₱ 600,000.00 ₱ 600,000.00
Rent ₱ 50,000.00 ₱ 200,000.00
Tax ₱ 12,500.00 ₱ 280,000.00
₱ 1,080,000.00

Asset Liability Equity

₱ 1,975,000.00 ₱ 734,651.00 ₱ 1,240,349.00
-₱ 535,000.00 ₱ 298,641.00 ₱ 833,641.00
₱ 1,440,000.00 ₱ 1,033,292.00 ₱ 406,708.00

Griffin Rodes ₱ 150,000.00

₱ 120,000.00 ₱ 160,000.00 ₱ 30,000.00
-₱ 40,000.00 ₱ 120,000.00
₱ 120,000.00
₱ 190,000.00
₱ 70,000.00
₱ 35,000.00

₱ 158,400.00 Norman Sarah

-₱ 17,500.00 ₱ 550,000.00 ₱ 500,000.00
₱ 0.30 ₱ 0.45
salary ₱ 10,000.00 ₱ 15,000.00
interest ₱ 44,000.00 ₱ 40,000.00
 remainder -₱ 7,620.00 -₱ 11,430.00
₱ 46,380.00 ₱ 43,570.00

Garlic Pepper Salt Total

Salary ₱ 60,000.00 ₱ 24,000.00 ₱ 84,000.00
Interest ₱ 5,000.00 ₱ 4,800.00 ₱ 3,200.00 ₱ 13,000.00
Bonus ₱ 97,000.00
Remainder ₱ 11,000.00
₱ 108,000.00

Young Eaton Turman Total

Salary ₱ 26,000.00 ₱ 13,000.00 ₱ 39,000.00
Interest ₱ 14,300.00 ₱ 10,400.00 ₱ 14,300.00 ₱ 39,000.00
Remainder
-₱ 26,000.00
₱ 143,000.00 ₱ 104,000.00 ₱ 143,000.00
₱ 0.50 ₱ 0.20 ₱ 0.30
 Net Sales ₱ 126,000.00
COGS -₱ 72,000.00
₱ 105,000.00 OPEX -₱ 38,000.00
₱ 325,000.00 Other Expense -₱ 3,000.00
Net Income ₱ 13,000.00

Expenses Orig ₱ 4,200.00

₱ 40,000,000.00 Discount ₱ 0.03
₱ 25,000,000.00 ₱ 126.00

₱ 5,000.00

Notes Receivable ₱ 300,000.00

Discount Rate ₱ 0.08 ₱ 24,000.00 ₱ 200,000.00
₱ 100,000.00 ₱ 124,000.00 ₱ 16,000.00

Equipment ₱ 120,000.00 ₱ 145,000.00 ₱ 130,500.00

Less:Depreciation -₱ 40,000.00 ₱ 0.10
Add:Acquisition ₱ 25,000.00 ₱ 14,500.00

Liability Equity Revenue Expenses

₱ 200,000.00 ₱ 1,000,000.00 ₱ 280,000.00 -₱ 600,000.00

₱ 880,000.00

List Price ₱ 85,000.00

Discount ₱ 0.15 ₱ 12,750.00 ₱ 72,250.00
Discount ₱ 0.10 ₱ 7,225.00 ₱ 65,025.00
Discount ₱ 0.05 ₱ 3,251.25 ₱ 61,773.75
Discount ₱ 0.02 ₱ 1,235.48 ₱ 60,538.28

₱ 0.60 ₱ 0.40
₱ 80,000.00 ₱ 140,000.00 ₱ 60,000.00
₱ 100,000.00

Capital Net Decrease ₱ 100,000.00 ₱ 0.30

Withdrawal ₱ 240,000.00 ₱ 340,000.00
Investment ₱ 50,000.00 ₱ 290,000.00
₱ 966,666.67
Taylor
₱ 480,000.00
₱ 0.25
₱ 18,000.00 ₱ 43,000.00
₱ 38,400.00 ₱ 122,400.00
-₱ 6,350.00 -₱ 25,400.00 ₱ 165,400.00
₱ 50,050.00 ₱ 140,000.00

B ₱ 0.08 ₱ 11,000.00 B
₱ 880.00 0.08B
₱ 1.08 ₱ 880.00
₱ 814.81

₱ 200,000.00 ₱ 400,000.00 ₱ 600,000.00

4/5
₱ 750,000.00
₱ 150,000.00
₱ 150,000.00
₱ 750,000.00
₱ 3,450.00

₱ 103.50
 1/5

₱ 5.00