Date Accounts Title

2019
July 1 Cash P
Villasor, Capital
Additional investment.

2 Prepaid Insurance
Cash
One-year liability insurance.

3 Advertising Expense
Accounts Payable
Bill for advertising contract.

4 Rent Expense
Cash
Payment for one-month rent.

7 Repairs and Maintenance Expense

Accounts Payable
Bill for repair of equipment.

10 Cash
Review Fees
Collection of review fees.

11 Communication Expense
Cash
 Payment for telephone bill.

15 Furniture
Accounts Payable
Cash
Purchase of office chairs.

18 Accounts Payable
Cash
Payment of account.

21 Villasor, Withdrawals
Cash
Withrawal of the owner.

24 Gas and Oil Expense

Accounts Payable
Bill for gasoline and oil.

25 Cash
Review Fees
Collection of review fees.

27 Salaries Expense
Cash
Salaries of employees.

28 Equipment
Accounts Payable
 Purchase of photocopier on credit.

29 Cash
Accounts Receivable
Collection of account for review fees.

30 Utilities Expense
Cash
Payment for water bill.

31 Miscellaneous Expense
Cash
Payment for flower arrangement.

Equipment
Villasor, Capital
Additional investment.
Debit Credit Points
Date 1
50,000 Debit/Credit 2
P 50,000 Explanation 1

14,500 Date 1
14,500 Debit/Credit 2
Explanation 1

3,200 Date 1
3,200 Debit/Credit 2
Explanation 1

8,900 Date 1
8,900 Debit/Credit 2
Explanation 1

2,880 Date 1
2,880 Debit/Credit 2
Explanation 1

62,500 Date 1
62,500 Debit/Credit 2
Explanation 1

2,300 Date 1
2,300 Debit/Credit 2
 Explanation 1

18,800 Date 1
10,000 Debit/Credit 3
8,800 Explanation 1

3,200 Date 1
3,200 Debit/Credit 2 Regardless of amounts please
Explanation 1

8,000 Date 1
8,000 Debit/Credit 2
Explanation 1

1,800 Date 1
1,800 Debit/Credit 2
Explanation 1

61,400 Date 1
61,400 Debit/Credit 2
Explanation 1

12,000 Date 1
12,000 Debit/Credit 2
Explanation 1

7,500 Date 1
7,500 Debit/Credit 2
 Explanation 1

7,000 Date 1
7,000 Debit/Credit 2
ew fees. Explanation 1

3,600 Date 1
3,600 Debit/Credit 2
Explanation 1

620 Date 1
620 Debit/Credit 2
Explanation 1

12,300 Date 1
12,300 Debit/Credit 2
Explanation 1

Total 73
s of amounts please give 2 points.