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FUNADAMENTALS OF ACCOUTING QUARTER 1 DEADLINE: NOVEMBER 10, 2021 ACTIVITY 1 -ASSETS = LIABILITIES + EQUITY DATE TRANSACTION Park Jung started a delivery service on September 1, 2021. The SEPTEMER following transactions occurred during the month of September. 1 He invested PHP450,000 cash and Delivery Truck amounting to PHP200,000 2 7 15 Jung borrowed PHP567,000 cash from PNB for use in his business. Bought tables and chairs from Pure Gold and paid PHP34,000 cash Various equipment were purchased on account from Liberty for PHP 89,000 Jung made a cash withdrawal of PHP3,000 for personal use The account due to Liberty was paid in cash 18 20 Instructions: 1. Analyze each transactions above. 2. Fill up the table below based on the transactions above per date 3. Determine or compute all the balances of the different accounts under ASSETS, LIABILITIES AND OWNERS EQUITY 4. Determine the balance of the equation ASSETS = LIABILITIES + EQUITY for the whole month of September DATE September ASSETS Delivered Truck Furniture OWNER'S EQUITY Jungs Reyes, Withdrawals Capital Cash LIABILITIES Loans Accounts Payable Payable Equipment ACTIVITY 2 Read carefully the given transactions. Record the appropriate transaction in the General Journal using the correct format. GENERAL JOURNAL Date Account Title and Explanation Ref. DR CR Below are the transactions of Randy Randolf Enterprises for the month of October 2021. October 1 Mr. Randolf invested P350,000 cash. October 5 Purchases from Big Dipper Merchants P35,000 merchandise. Terms: 3/10, n/20. October 6 Sold merchandise to Gemini Enterprises, P22,000. Terms: 2/10, n/30. October 9 Purchased office supplies from Galaxy Co. for cash, P8,500 through Check No. 0031. October 11 Gemini Enterprises settled its account in full. Issued OR#10241 October 16 Purchased merchandise from Polaris Trading, P44,000. Terms: P18,000 down payment, balance on account. Terms: 2/10, n/30. Check No. 0032. October 25 Purchased merchandise from Aurora Borealis Systems, P201,600. Terms: 2/10, n/30. October 26 Sold to Virgo Enterprises P87,000 worth of merchandise. Terms: 2/10, n/30. October 30 Purchases from Meteor Trading P80,000. Terms: 2/15, n/30. Procedures: 1. Read and analyze the transactions carefully. 2. Make a Journal Entry for each transactions. 3. Prepare a General Journal. 4. Identify appropriate transaction/s that should be recorded in the general journal then fill out the columns properly