Please answer I will give an upvote. Thank you.

Post the transaction to the T-Accounts and prepare a chart of Accounts.

Post the transaction to the T-Accounts and prepare a chart of Accounts.

2020- Transactions Nov. 2 Ms. Brooch invested P900,000 in the business. Nov 5 Bought beauty equipment from Dis Garcia's Beauty Shop; P120,000 on credit. Terms: 30% down payment and the remaining balance on account. Nov 7 Paid one half on the balance to Dis Garcia's and issued a note for the remainder Nov 14 Purchased beauty salon supplies from D'Panots for cash, P3,000 Nov 17 Return of defective supplies to D'Panots, P500. Refund will be issued after 10 days Nov 19 Full settlements of the note with Dis Garcia's Beauty Shop Nov 20 paid beautician's salaries, P8,800 Nov 25 Received electrical bill from MERALCO. P3,600 Nov 27 Received the refund for the defective supplies returned to D'Panots Nov 29 Ms Brooch withdrew P10,000 worth of beauty equipment for personal use. Nov 31 Paid the electric bill to MERALCO Date Account Debit Credit 11-02 Cash 900000 900000 Capital (To record investment in business) 11-05 Equipment 120000 Accounts payable 84000 Cash 36000 (To record purchase of equipment) 11-07 Accounts payable 84000 Cash 42000 Note payable 42000 (To record payment of accounts payable) 11-14 Salon supplies 3000 Cash 3000 (To record purchase of supplies) 11-17 Accounts receivable 500 Salon supplies 500 (To record return of defective supplies) 11-19 Note payable 42000 Cash 42000 (To record payment of note) 11-20 Salaries 8800 Cash 8800 (To record payment of salaries) 11-25 Electricity expense 3600 Accounts payable 3600 (To record receipt of electric bill)