Prepare the journal entry and trial balance for 11-20

fuck youu cheggg!!!!! I ALREADY POSTED THE COMPLETE QUESTION BUT NOBODY IS ANSWERING IT

11 12 13 15 Proceeded to clean the town plaza, received half of what was agreed upon Contact said full payment will be released the following week Paid the hired cleaners. Registered in SEC paying Php 1,500.00 for partnership registration. Received a call to clean a bank since it's a holiday. Received Php 4,000.00 after rendering the service Received payment for cleaning a grocery, Php 6,000.00 Purchased additional cleaning equipment, Php 4,000.00 Purchased cleaning supplies, Php 2,000.00 Vacuum cleaner got repaired, Php 400.00 Internet and Telephone got installed, installation, Php 1,000.00 Sanna withdrew cash for personal use, Php 4,000.00 The van got a flat tire, repair, Php 150.00 Received an appointment for a cleaning job for the 20th of the month. Sancho and Sevie withdrew cash for personal use, Php 6,000.00 and Php 4,000.00 respectively. Door of the office got damaged, ordered a rd cement. Php 1,800.00 5 COD Sevie invested his desktop to be used by the receptionist, market value is Php 11,000.00 Purchased ballpens, paper, and other office supplies, Php 1.780.00 Rendered services to an apartment, Php 3,200.00 was the total cost of the service. Received Php 2,500.00 while the rest is on a note Paid the remaining unpaid amount of the purchased cleaning equipment last June 7. Paid for a business trip of Sheena, Php 5,000.00, to attend a conference Rendered cleaning services to the brgy hall, Php 6,200.00. Received a commission for the repainting job done by Filo, Php 500.00 Received Php 1,200.00 for the cleaning of the equipment of Mr. Ber. Sanna returned the cash she withdrew to the partnership. Purchased a printer, Php 6,990.00 Rendered cleaning services set last June 13. Received payment thereafter, Php 5,600.00. Sold the repaired vacuum cleaner, Php 900.00. Purchased new vacuum cleaner, Php 2,700.00 Billed for water utilities, Php 410.00 18 19 20 11 12 13 15 Proceeded to clean the town plaza, received half of what was agreed upon Contact said full payment will be released the following week Paid the hired cleaners. Registered in SEC paying Php 1,500.00 for partnership registration. Received a call to clean a bank since it's a holiday. Received Php 4,000.00 after rendering the service Received payment for cleaning a grocery, Php 6,000.00 Purchased additional cleaning equipment, Php 4,000.00 Purchased cleaning supplies, Php 2,000.00 Vacuum cleaner got repaired, Php 400.00 Internet and Telephone got installed, installation, Php 1,000.00 Sanna withdrew cash for personal use, Php 4,000.00 The van got a flat tire, repair, Php 150.00 Received an appointment for a cleaning job for the 20th of the month. Sancho and Sevie withdrew cash for personal use, Php 6,000.00 and Php 4,000.00 respectively. Door of the office got damaged, ordered a rd cement. Php 1,800.00 5 COD Sevie invested his desktop to be used by the receptionist, market value is Php 11,000.00 Purchased ballpens, paper, and other office supplies, Php 1.780.00 Rendered services to an apartment, Php 3,200.00 was the total cost of the service. Received Php 2,500.00 while the rest is on a note Paid the remaining unpaid amount of the purchased cleaning equipment last June 7. Paid for a business trip of Sheena, Php 5,000.00, to attend a conference Rendered cleaning services to the brgy hall, Php 6,200.00. Received a commission for the repainting job done by Filo, Php 500.00 Received Php 1,200.00 for the cleaning of the equipment of Mr. Ber. Sanna returned the cash she withdrew to the partnership. Purchased a printer, Php 6,990.00 Rendered cleaning services set last June 13. Received payment thereafter, Php 5,600.00. Sold the repaired vacuum cleaner, Php 900.00. Purchased new vacuum cleaner, Php 2,700.00 Billed for water utilities, Php 410.00 18 19 20