Name Section General Ledger 102 Cash in Bank 121 Accounts receivable 154 Office Equipment 201 Accounts payable 301 Lenny Santos, capital 401 Travel & Tour Revenue Problem ACTIVITY 6: Recording Business Transaction 01-May Lenny Santos invested P25,000 cash in her business. 05-May Purchased new computer on account for P20,000 15-May Rendered service to clients and issued invoice amounting to P3,000. 20-May Lenny, paid her water bill for P1,500. ACCOUNT ACCOUNT NO. Balance Post Ref Date ITEM Debit Credit Debit Credit ACCOUNT ACCOUNT NO. Balance Post Ref Date ITEM Debit Credit Debit Credit ACCOUNT ACCOUNT NO. Balance Post Ref Date ITEM Debit Credit Debit Credit ACCOUNT ACCOUNT NO. Balance Post Ref Date ITEM Debit Credit Debit Credit ACCOUNT ACCOUNT NO. Balance Post Ref Date ITEM Debit Credit Debit Credit ACCOUNT ACCOUNT NO. Balance Post Ref Date ITEM Debit Credit Debit Credit ACCOUNT ACCOUNT NO. Balance Post Ref Date ITEM Debit Credit Debit Credit ACCOUNT ACCOUNT NO. Balance Post Ref Date ITEM Debit Credit Debit Credit