journalizing of RBD services

1 3 7 14 Transactions of RBD Services in December 2017 Dee. Received Php1.000.000 investment from Roberto Sy to start RBD Services. Issued official receipt (OR) number 001. 2 Issued check (CK) 001 for office supplies Php3,000. Bought a computer from Best Buy, Php35,000. Issued CK 002 for Php3,000 down payment. The balance is on account. 6 Bought delivery van from A-J Car Dealership. Php 1,500,000. Issued CK 003 for the Php20.000 down payment. Balance is on account. Correction - Php 200,000 Paid one year rent, Php60,000. Innued CK 004. 8 Performed services for cash, Php275,000. Issue OR 002 and waten invoice (S1) 001. 9 Performed services, Php 100,000. Issued OR 003 for the Php 10,000 down payment and SI 002 for the full amount. The balance in on account. 13 Obtained bank toan, Php500.000, Issued promissory note (PN) 001. Paid Php3,000 for van maintenance. Innued CK OOS. Paid wageu, Php30,000. Tinued CK 007. CK 006 was voided. 16 Performed services, Php200.000. Innued OR 004 for the Php50,000 down payment and SI 003 for the full amount. The balance in on account Issued OR OOS for the Php60,000 collected from customera (12/9). lusued CK 008 as payment for the telephone expense, Php2.000 19 lasued CK 009 an payment for the electricity expense. Php4,000. 20 Issued CK 010 partial payment to Beat Buy, Php16,000. (12/3). 21 Issued CK 011 payment to AJ Dealership, Php50,000 (12/6). Correction - Php 500,000 22 lunued CK 012 to Roberto Sy for cash withdrawal, Php10.000. 23 Collected Php100,000 from customers on account. Issued OR 006. Paid entertainment expenne, Php10,000. Issued CK 013. 30 Paid warea, Php 30,000. Issued CK 014. essibility Investimate De 15 17 28 Antes Tin