During the month of Jan. 2018, the following were completed. Jan. 2 Sold merchandise on credit to B. Bandonell, P240,000P90,000. 3 Purchased merchandise on accounts from T. Arenas ed amount due from Dec. 28 sale to R. Dalisay less discounts 5 Sold merchandise for cash, P430,000. 7 Paid amount due to E. Samont te Company for the purchase of Dec. 29, 2017 less discounts. Issued check no. 83 8 Sold merchandise on account to G. Sevidal, P310,000. 9 Returned merchandise purchased from T. Arenas Company, P10 10 Collected amount due from B, Bandonell less discounts 11 Purhased merchandise on account from L. Viray Company, P120 11 Paid T. Ar 12 Purchased merchandise f enas company amount due less returns and discounts. Issued check no.84 or cash, P70,000. Issued check no. 85. 13 Sold merchandise on account to M. Cerda, P130,000. aid interest on the note payable, P10,000. Issued check no. 86. 15 Paid salaries, P80,00o. Issued check no. 87 17 Purchased merchandise on account from E. Samonte Company, P190,000. Sold merchandise on account to R. Dalisay, P460,000. E 18 19 21 22 dorot withdrew P100,000 from the business. Issued check no. 88. Acquired office s upplies for cash, P40,000. Issued check no. 89. Paid freight charges on the merchandise purchased from E. Samonte Company on Jan. 17, P20,000. Issued check no. 90. 22 Collected amount due from M. Cerda less discounts. 23 Sold merchandise on credit to B. Bandonell, P110,000. 24 Received return merchandise from G. Sevidal, P30,000 25 Received amount due from G. Sevidal on the sale of Jan. 8 less returns. 25 Purchased merchandise on account from A. Braganza Company, P340,000 26 Paid P9o,000 to E. Samonte Company in partial payment of account. Issued check no. 91. 27 Received P170,000 loan from the First Morayta Bank and issued a note payable. 28 Purchased merchandise on account from L. Viray Company, P270,000. 29 Sold merchandise on account to M. Cerda, P170,000. 30 Purchased merchandise on account from T. Arenas Company, P360,000. 30 Sold merchandise for cash, P1,310,000. During the month of Jan. 2018, the following were completed. Jan. 2 Sold merchandise on credit to B. Bandonell, P240,000P90,000. 3 Purchased merchandise on accounts from T. Arenas ed amount due from Dec. 28 sale to R. Dalisay less discounts 5 Sold merchandise for cash, P430,000. 7 Paid amount due to E. Samont te Company for the purchase of Dec. 29, 2017 less discounts. Issued check no. 83 8 Sold merchandise on account to G. Sevidal, P310,000. 9 Returned merchandise purchased from T. Arenas Company, P10 10 Collected amount due from B, Bandonell less discounts 11 Purhased merchandise on account from L. Viray Company, P120 11 Paid T. Ar 12 Purchased merchandise f enas company amount due less returns and discounts. Issued check no.84 or cash, P70,000. Issued check no. 85. 13 Sold merchandise on account to M. Cerda, P130,000. aid interest on the note payable, P10,000. Issued check no. 86. 15 Paid salaries, P80,00o. Issued check no. 87 17 Purchased merchandise on account from E. Samonte Company, P190,000. Sold merchandise on account to R. Dalisay, P460,000. E 18 19 21 22 dorot withdrew P100,000 from the business. Issued check no. 88. Acquired office s upplies for cash, P40,000. Issued check no. 89. Paid freight charges on the merchandise purchased from E. Samonte Company on Jan. 17, P20,000. Issued check no. 90. 22 Collected amount due from M. Cerda less discounts. 23 Sold merchandise on credit to B. Bandonell, P110,000. 24 Received return merchandise from G. Sevidal, P30,000 25 Received amount due from G. Sevidal on the sale of Jan. 8 less returns. 25 Purchased merchandise on account from A. Braganza Company, P340,000 26 Paid P9o,000 to E. Samonte Company in partial payment of account. Issued check no. 91. 27 Received P170,000 loan from the First Morayta Bank and issued a note payable. 28 Purchased merchandise on account from L. Viray Company, P270,000. 29 Sold merchandise on account to M. Cerda, P170,000. 30 Purchased merchandise on account from T. Arenas Company, P360,000. 30 Sold merchandise for cash, P1,310,000
