Your Company, is a public firm, During the month of August 2022, The company completed the following

transactions:

Nov 2. The owner of the company, transfer cash from personal bank account to the account of the
business, P5,000,000.00.

3. Purchased service vehicle for P1,200,000 paying P100,000 cash and giving a note payable for
the balance

4 Paid Electricity bill, P17,000

6 Bought computer equipment for cash, P100,000

9 Owner withdrew cash for personal use, P600,000

10 Purchase office supplies on account, P25,000

15 Receive cash from a client for service rendered, P250,000

16 Paid November rent for office, P85,000

16 Maid partial payment on notes payable, P300,000

17 Paid Salaries, P1,200,000

18 Withdrew P1,000,000 for personal reason.

19 Maid partial payment on notes payable, P200,000

20 Purchase office supplies on account, P15,000

25 Paid Water bill, P1,000

28 The owner of the company, transfer cash from personal bank account to the account of the
business, P500,000

30 Purchase additional office supplies on account, P105,000