REQUIRED:

1. Record the transactions in the GENERAL JOURNAL

2. Post the accounting information from General Journal to GENERAL LEDGER.

3. Prepare the UNADJUSTED TRIAL BALANCE.

On November 1, 2020, Aleli Gomuna purchased a pest control company from its previous owner. Aleli paid $220,000 from her personal checking account for assets consisting of pesticides supplies, $75,000 and spraying equipment, P145,000. The company is to operate under the name of Lily Gomuna Pest Control. The following transactions occurred during the month of November: . Aleli invested additional $230,000 in the business. Pest control service for customers was done on account, $42,000. Pesticide supplies were acquired on account, $39,500. Spraying equipment costing #67,000 was acquired on account. Pest control service was rendered for cash, $87,000. Repairs were made to the equipment; $28,500 was paid in cash. Paid 17,000 for pesticide supplies recently acquired Rendered pest control service for customers on account, #63,000. Purchase pesticide supplies on account, #54,500 Paid for utilities, $20,500. Paid #56,500 for the salaries of personnel. Withdrew $60,000 for personal use. Collected $22,000 from the customer's account. Settle some obligations amounting to $75,000 Received cash, $85,000 as advanced payment of customer for the service to be rendered next month. CHART OF ACCOUNTS ACCOUNT TITLE CASH ACCOUNTS RECEIVABLE PESTICIDE SUPPLIES SPRAYING EQUIPMENT ACCOUNTS PAYABLE UNEARNED REVENUE GOMUNA, CAPITAL GOMUNA, DRAWINGS SERVICE REVENUE REPAIRS EXPENSE SALARIES EXPENSE UTILITIES EXPENSE 35 6 9 10 11 12 14 15 18 19 22222 23 26 29 ACCOUNT NUMBER 1010 1020 1030 1040 2010 2020 3010 3020 4010 5010 5020 5030