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PLEASE COMPLETE THE TABLE BELOW

December 1 Jenny Toledo opened her small laundry shop with a legal trade name approved by DTI as Modern Laundry Center. The business has been registered as a non-VAT taxpayer. Jenny rented a space for the business at Rizal Street, Pigcawayan, Cotabato. The rental fee is 13,000 per month. She made the following Initial Investment: Cash 20,000 Three units of washing machine 45,000 Five units of electric Iron 3,000 December 2 Bought detergents and other materials needed for washing of clothes, curtains, blankets, and related items from Yvone Merchandising as reflected in the cash invoice #2144 amounting to P1,800. December 5 Rendered various laundry services to walk-in customers and issued several official receipts amounting to P7.300 December 7 Paid the rent for the month of December 2016; The Official Receipt No. 844 issued by the owner of the property showed 13,000. December 10 Issued Charge Invoice No. 0001 in the amount of P38,000 to Izzy Hotel for various laundry services provided. December 15 Paid the salaries of the laundry workers for the first half of December 2016; Voucher No. 005, as supported by the payroll, showed total salaries of P7,000. December 21 Collected the account of Izzy Hotel; Issued Official Receipt No. 10060 for the full payment received from Izzy Hotel December 23 Paid the following invoices as supported by various official receipts issued for the payment made: Electric bill 3,500 Business permit and licenses 5,000 December 27 Rendered various laundry services to the following:00 22 Walk-in customers - Official receipts P.30,000 Angel Convention Center - Charge invoice, 30-day received Princess Resort - Charge involce; received 55,000 25,000 December 28 Bought the following from various suppliers: Office furniture - Charge invoice # 2331 Laundry supplies - Charge invoice #3855 P28,000 10,000 December 29 Received a 30-day, 12 percent promissory note from Hyzel Apartment for various laundry services rendered amounting to P20,000. December 30 Paid the salary of the workers for the second half of December, 2016 as evidenced by the voucher duly supported by the payroll, P9,000. Date Particulars PR Debit Date Particulars PR Credit