Determine the debit and credit accounts for each transactions

JULY 1 2 5 9 11 12 Problem 2 Emerita Modesto Security Ine completed the following transactions during July 2020. TRANSACTIONS Modesto transferred cash from a personal account to an account to be used for the business P243.000 invested in the business personal weapons having a fuir market value of P34,000 Bought communication equipment on account from Pesa Electronics, P13.740 Paid rent for the month, P7,650 Received bill from Marcos Printers for office stationery, PL.757 Billed Pascua Construction for services rendered, P14,790 Paid Regal Shell Service for gasoline for service vehicle, P720 Performed security services at a fashion jewelry fair, billed organizers for services rendered, P17.500 Received P8 250 from Loreta Galleries for security service Billed Merchant Bank for services tendered, P21,600 Receive and paid telephone bill, P1,030 18 22 23 27 29 10 Paid salaries to employees, P31,500 The owner withdrew cash for personal use, P18.000