Hereunder are the omitted transactions of Evangeline Jamili Co. for the month ending 3 Omitted Transactions for Journalization December in preparation for the closing of books of account: (Disregard Explanation) OMITTED TRANSACTIONS JOURNAL ENTRY 1. An entry to record the receipt of cash from services rendered, P7,000. 2. An entry to record the receipt of cash from services not yet rendered, P10,000. 3. An entry to record collection amounting to P20,000 for services previously rendered. 4. An entry to record additional investment of E. Jamili for 1 unit computer, P70.000. 5. An entry to record the purchase of supplies inventory (Asset) on account, P12,000. 6. An entry to record cost of supplies used (Expense) from the Supplies Inventory (Asset) P5,000. 7. An entry to record cash withdrawal of E. Jamili in the amount of P10,000. 8. An entry to record partial payment of account with Butuan Power Point in the amount of P5,000. 9. An entry to record advance payment of insurance in the amount of P12,000. Journalizing Merchandising Transactions Under Periodic Inventory System transactions of Tagbilaran Hardware and Auto Supply for the month of July A foto Bought merchandise for cash from A Calaguan Enterprise PSO 000 July Returned P6,000 cost of merchandise to A Catagosan Enterprise for not conforming 3 with the order 4 Bought merchandise on account costing P20,000 from B. Laranang Co Term 2/10, N/30 b Returned P2,000 cost of merchandise to B. Laranang Co. 7 Paid the account with B. Laranang Co., net of purchase returns and 2% purchase discounts 8 Sold merchandise for cash to K. Guiamad Trading, P35,000. 9 Received P2,000 cost of merchandise returned from K. Guiamad Trading 10 Sold merchandise on account to L. Aana Co. P20,000. Term: 3/10, N/30 Received P3,000 cost of merchandise returned from L. Aana Co. 12 Collected the account of L. Aana Co. net of sales returns and 3% sales discounts 13 Bought merchandise for cash from V. Orbesido Co., P30,000. 14 Return P1,000 cost of merchandise from V. Orbesido Co., P2.000 15 Bought merchandise on account from D. Javier Enterprise, P35,000. Term: 10% if paid within 5 days. 16 Return of P2,500 cost of merchandise from D. Javier Enterprise 17 Paid the account with D. Javier Enterprise after deducting the purchase return and availed a 10% purchase discount. 18 19 Additional cash investment of C. Tabaranza, the owner, P300,000 Cash withdrawal by C. Tabaranza for her personal use, P50,000 Paid salaries for the month, P20,000 20 Required: Journalize the above transactions. Date Particulars Debit Credit