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Prepare the journal entry and trial balance for no. 22-31 22 25 26 Purchased additional cleaning supplies, Php 836.00. Rendered cleaning services, Php 800.00 Received
Prepare the journal entry and trial balance for no. 22-31
22 25 26 Purchased additional cleaning supplies, Php 836.00. Rendered cleaning services, Php 800.00 Received the collectible for cleaning the town plaza. Received electricity bill for the month, Php 1,087.00 Repaired the air conditioning of the van, Php 2,200.00 Paid for insurance for 1 year, Php 34,000.00. Coverage will start July 1, 2020 Paid for the electricity. Received Php 2,000.00 for cleaning servicesdered, Received Php 4,000.00 down payment for cleaning services of the town church on the 28m as preparation for the fiesta the following day. Full amount for cleaning services to be rendered, Php 13,800.00. Sheena withdrew cleaning supplies for personal use, Php 400.00 Purchased ornamental plants for the office, Php 3,000.00 Rendered maintenance for cleaning equipment, Php 670.00. Rendered services scheduled last June 26. Received full payment thereof. Rendered services to the church convent, received Php 4,000.00 Paid the water bill, Php 410.00 Rendered services to a house, Php 1,800.00 Rendered services to church after the fiesta, Php 8,000.00 Rendered gratuitous cleaning services to the house of Sheena's mother. Rendered services to clean a car wash and the adjacent office, received Php 2,600.00 Sevie made an additional cash investment, Php 5,000.00 27 28 30 31 Prepare the JOURNAL ENTRIES and TRIAL BALANCE for the month of JULY 2019 4 of 19 July 2019 Date Transaction 4 Sancho, Sevie, Sanna, Sheena, and Salve formed the partnership business 5s Cleaning Services by investing Php 50,000.00 each. With Salve also investing his L300 van as the business service vehicle, market value is Php 100,000.00 with a salvage value of Php 20,000.00 and EUL of 5 years. Sancho, Sevie, Sanna and Salve are the ones who do the cleaning Sheena is the receptionist and manager of the business. 7 Rented a commercial space for the business, Php 11,000.00 per month rate. Paid 3 months in advance. Purchased furniture and fixtures for the commercial space, Php 37.000.00. Purchased an electric fan, Php 2.100.00 Purchased cleaning equipment, Php 36,700.00 wherein Php 20,000.00 is on a note. Purchased cleaning supplies. Php 26,000.00 Paid for the license to operate, Php 800.00 Paid for the printing and distribution of Ayers, Php 2,000.00 Paid for printed of official receipt booklets. Php 1.400.00. 8 Opened the business. Proceeded to do work to clean a business establishment and received payment therearth Php 8.000.00 Proceeded to clean a warehouse received paymen: Php 16,000.00 Received a cleaning appointment to be done in the 11 of June in the Town Plaza, amount agreed upon for services is Php 22,000,00. 9 Received a call for a cleaning of a gym, received payment after the rendering of senices, Php 7,200.00 Purchased a 12ft combination ladder, Php 3,000.00. Purchased additional cleaning supplies to be used for cleaning the town plaza on the 112. Php 2,000.00. 10 Cleaned a house and got paid afterwards, Php 2,800.00 Hired 4 project based cleaners for tomorrow's cleaning of the town plaza, Php 1,000.00 each for tomorrow's work. Paid Php 2.156.00 for gas to full tank the van
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