Prepare the journal entry and trial balance for the month of July 2019
Number 4 to 12 is already done please just continue to answer
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 flyers, 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 thereaf . Php 8.000.00 Proceeded to clean a warehouse received payment. 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 services, 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 11", 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.11 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. 12 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 13 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. 15 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 re gcement. Php 1,800.00 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 18 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. 19 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. 20 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 410.002 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 25 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 26 Paid for the electricity. Received Php 2.000.00 for cleaning services , dered, Received Php 4,000.00 down payment for cleaning services of the town church on the 28 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 27 Purchased ornamental plants for the office, Php 3.000.00. Rendered maintenance for cleaning equipment, Php 670.00. 28 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 30 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. 31 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. . Prepare the JOURNAL ENTRIES and TRIAL BALANCE for the month of JULY 20194G 1 1: 09:11 4G1 83 Answer 1 of 1 N + 9 To Anles bye 7210 Purchases be a r 2000 Combinalex" ladile of to cash Ale lo Carneve De 2800 2156 2153 . 11 Cosh ole 1060 to sales Ale 1060 & Wages the De ( lou xy ) 4000 Expenses them 1500 To cashale 5500 12 Casnake to salu the 10400 Expenses for repairAle Or Ruchase te Cleaning iquipmet ate at 4800 to cash At 6400
