Transaction of Anna Karenina opened a laundry shop business in Davao City.

Post the following into a journal, unadjusted trial balance and trial balance?

March 1

Opened an account with the Bank of the Philippine Island and made initial deposit of Php 500,000.00 under savings account.

March 2

Bought laundry machine on account costing Php 250,000.00 and issued a promissory note.

March 5

Bought Laundry supplies on account Php 12,000.00

March 7

Laundry income for the week:

CashPHp 14,500.00

On AccountPHp 10,300.00

March 9

Paid Php 5,000.00 for vehicle insurance.

March 11

Paid Php 8,300.00 for taxes and licenses to the city government.

March 12

Partial collections from customers' account of March 7.

March 14

Received a bill from Caltex Gasoline station and oil, Php 8,000.00

March 14

Laundry income for the week:

CashPHp 30,000.00

On AccountPHp 20,000.00

March 16

Withdrew cash of Php 5,000.00 for personal use.

March 18

Full collection of customers' account of May 7.

March 20

Partial Payment of account on bill from Caltex Gasoline Station for Php 5,000.00

March 21

Laundry income for the week:

CashPHp 12,000.00

On AccountPHp 15,000.00

March 23

Received a cash from customer but service has yet to be rendered, Php 3,000.00

March 24

Received a bill from Caltex Gasoline Station for Php 10,000.00

March 25

Full payment of account on bill from Caltex Gasoline Station of May 14.

March 28

Laundry income for the week:

CashPHp 15,000.00

On AccountPHp 25,000.00

March 29

Full payment of the promissory note issued on March 2 for laundry machine.

March 30

Paid electric and water bills for the month, Php 25,000.00

March 31:

Paid salaries to the employees, Php 20,000.00

Full payment of laundry supplies bought on March 5.

Received a bill from Caltex Gasoline Station, Php 4,500.00

Paid rent, Php 5,000.00

Made additional investment of Php 50,000.00 and deposited to the bank