DEBIT CREDIT

1-Mar
CASH 20000
MERCHANDISE 130000
DONALD SALES, CAPITAL 150000

2-Mar PURCHASES 9700

AP- ABC 9700

5-Mar PURCHASES 25500

AP- ALRUZ STORE 25500

10-Mar AP-ABC 9700

PURCHASES DISCOUNT 194
CASH 9506

11-Mar CASH 500

PURCHASE RETURNS 500

13-Mar AP-W.NAVARRO 5000

SALES 5000

14-Mar PURCHASES 7750

AP-ABC 7750

AP-ABC 7750
PURCHASE DISCOUNT 155
CASH 7595

15-Mar CASH 12650

SALES 12650

16-Mar AP-R.FERNANDEZ 8950

SALES 8950

17-Mar AP-M.MENDEZ 17500

SALES 17500

SALES 17500
PURCHASE DISCOUNT 350
AP-M.MENDEZ 17150

20-Mar R.FERNANDEZ 5000

CASH 5000
23-Mar M.MENDEZ 10000
CASH 10000

26-Mar CASH 15700

SALES 15700

27-Mar AR-M.MENDEZ 7500

CASH 7500

30-Mar UTILITY EXPENSE 1500

CASH 1500

SALARIES EXPENSE 12000

CASH 12000

RENT EXPENSE 10000

CASH 10000

334200 334200
HAHAHAHAHAHAHHA NAGBALANCE KA DEN SA WAKAS
ILOVEYOU MAHAL<3