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I need help with this one can you help me please? :D I need these: a. T-accounts b. Current Unadjusted Trial Balance (Feb 2021) Aesthetic

image text in transcribed I need help with this one can you help me please? :D I need these: a. T-accounts b. Current Unadjusted Trial Balance (Feb 2021)

Aesthetic Company is a painting restoration services company. The company has the following beginning balances as of Jan 31, 2021. Debit Credit Cash P 31,000 Accounts Receivable 237,800 Supplies 11,800 Equipment 197,400 Accounts Payable 33,100 Salaries Payable I Loans Payable 0 Notes Payable Unearned Service Revenue 27,900 Aesthetic, Capital 417,000 The following select transactions occurred for February's operations: C. e. a. Paid transportation costs of officer for seminar, P2,500 b. Bought equipment for P40,000 and made partial payment of P15,000 Settled accounts payable amounting to P18,000 d. Customers paid in advance for services to be rendered in the future, P25,000 Availed loan from the bank and received P20,000 f. Owner withdrew cash to pay for office rent, P10,000 g. Rendered services to customers in the amount of P27,500 with the customers paying P12,500 outright h. Collected billed customer last month of P13,000 i. Rendered services to customers who paid in advance, P10,000 j. Purchased supplies on credit and issued a promissory note, P2,000

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