The following are the the beginning balances and transactions of BTS company for the month of April 2022. Cash Accounts Receivable Prepaid Insurance 20,000.00 30,000.00 9,000.00 Accounts Payable Kim Seokjin Capital Min Yongi Capital 15,000.00 50,000.00 46,000.00 April 01 April 3 April 6 April 10 April 11 April 13 April 15 April 17 April 20 April 22 April 23 April 25 April 29 April 30 Both partners made additional cash investment of P10,000 each. A client paid for it's payable from last month amounting to P30,000. Purchased a new office furniture worth P25,000, by paying P5,000 in cash and the balance will be paid Received P50,000 cash for the consultancy service rendered. Received additional cash of P5,000 from a client with a balance of P10,000 to be collected next month. Paid salaries for P22,000. Paida for their previous payable amounting to P15,000. Purchased office supplies worth P5,000. Paid office rental of P10,000 Received P20,000 cash from a client. Collected the balance for the service rendered last April 11 Paid utilities amountingto P10,000 The bookkeeper made adjustment of P1,000 on the insurance for the month. Paid taxes for the month amounting to P5,000