On November 2020, the following transaction occurred for Warnis

Gadgets,Accessories and Repair Shop.

1 - Warnis mobile cellphone Accessories and Repair Shop invested P400,000.00 cash; Tables,
Chairs and Glass Shelves for a total of P25,000.00; Supplies ,000.00r
4 - P10,000.00 rent paid for current month
6 - Paid taxes for P5,000.00 cash
7 -. from Atong Telecom company for P250,000.00 to be pay via PDC.
10 – Collected the amount of P35,000.00 from the customers for the first 3 days of the business.
11 - Rendered Cellphone Repair Services to various customer for a total of P9,000.00
12 - Paid the employee's salary worth P10,000.00
14 - Paid the following Bills: Water P5,000.00, Electric P10,000.00, Internet P2,500.00
19 - Collected P77,000.00 total of sales for the past 9 days
20 - Bought Cellphone Accessories Supplies from Atong worth P35,000.00
22 - Paid the employee's salary worth P10,000.00
22 - Paid the amount P3,500.00 for the Gadget Repair Materials
23 - Warnis withdrew P15,000.00 for personal use
24- Collected P11,300.00 from various customer for Repair Services
25 - Collected amount of P48,500.00 total of sales for the last 6 days
26 - Miscellaneous expense during the month amounted P4,000.00
27 - Collected the amount of P9,700.00 from Repair Services
28 - Collected P37,000.00 from total sales from the past 3 days
29-Paid the amount of P250,000.00 dated check on Atong last November 7 on its account.
30 - Paid the employee's salary worth P10,000.00

CHART OF ACCOUNTS

110 Cash
112 Accounts Receivable
113 Supplies
114 Furniture and Fixtures
115 Equipment

210 Accounts Payable

310 Warnis, Capital

311 Warnis, Drawing

410 Service Income

510 taxes
511 Utilities Expense
512 Salary Expense
513 Rent Expense
514 Miscellaneous Expense