Your activity: Posting to the ledger The following journal entries were found in the books of Lagumang Pagsusulit Photocopying Services in the month of January 2019: January 2019 1 Cash on Hand Php 30,000.00 Machines 450,000.00 Building 500,000.00 Granfon. Capital Php 980.000.00 3 Permits and Licenses Cash on Hand 7,500.00 7.500.00 4 Cash on hand Service Revenue 5,500.00 5,500.00 Cash on Hand Accounts Receivable Service Revenue 4,650.00 2,300.00 6,950.00 6 Prepaid Insurance Cash on hand 12.000.00 12,000.00 9 Supplies Accounts Payable 10,000.00 10,000.00 13 15,500.00 Cash on Hand Service Revenue 15,500.00 15 Accounts Receivable Service Revenue 8,000.00 8,000.00 16 Salaries Expense Cash on Hand 3,000.00 3,000.00 19 1.000.00 Repairs and Maintenance Cash on Hand 1.000.00 22 Cash on Hand Service Revenue 7,000.00 7,000.00 24 Supplies Expense Supplies 3,000.00 3,000.00 27 Cash on Hand Service Revenue 6,500.00 6.500.00 30 5,000.00 Granfon, Drawing Cash on Hand 5,000.00