Professional Documents
Culture Documents
WordSpark Comnpany Journals AIS1
WordSpark Comnpany Journals AIS1
WordSpark Company was founded at the beginning of the year, January 1, 2024. It is a start-up partnership bookstore ow
Rodriguez, M. Ibana, M. Baquiran, A. Asuncion, J. Lazaro, D. Nieves and L. Concepcion, who contributed investment of cash
property such as vehicle, equipments, and furniture and fixtures . It is located at the Ground Floor of Robinsons Place Man
A commercial space inside Robinsons Place Manila was leased by the partnership which they renovated and beautified bef
place that those that are fond of books, as well as those who are seeking for knowledge would enjoy visiting and shopping
reliable source of books for educational purposes, leisure reading, and children's literature. The company's management a
share in the bookstore industry by offering low prices, and a wide range of products that will help our target customers.
WordSpark Company
Merchandising Chart of Accounts
₱ 300,000.00
₱ 250,000.00
₱ 250,000.00
₱ 250,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 250,000.00
₱ 250,000.00
₱ 300,000.00
₱ 300,000.00
₱ 250,000.00
₱ 300,000.00
₱ 250,000.00
₱ 300,000.00
₱ 300,000.00
₱ 250,000.00
₱ 250,000.00
₱ 250,000.00
₱ 250,000.00
₱ 300,000.00
₱ 250,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 250,000.00
₱ 300,000.00
₱ 250,000.00
₱ 300,000.00
₱ 250,000.00
₱ 250,000.00
₱ 300,000.00
₱ 250,000.00
₱ 250,000.00
₱ 300,000.00
₱ 300,000.00
₱ 250,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 350,000.00
₱ 350,000.00
₱ 300,000.00
₱ 300,000.00
₱ 350,000.00
₱ 350,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 350,000.00
₱ 300,000.00
₱ 250,000.00
DV# DV Date Account Title
DV#B012024-10001 1-Jan-24 Advertising Expense
DV#B012024-10001 1-Jan-24 Accounts Payable Non-Trade
DV#B012024-10002 3-Jan-24 Taxes and Licenses Expense
DV#B012024-10002 3-Jan-24 Accounts Payable Non-Trade
DV#B012024-10003 15-Jan-24 Salaries and Wages
DV#B012024-10003 15-Jan-24 Accounts Payable Non-Trade
DV#B012024-10004 30-Jan-24 Salaries and Wages
DV#B012024-10004 30-Jan-24 Accounts Payable Non-Trade
DV#B012024-10005 30-Jan-24 Insurance Expense
DV#B012024-10005 30-Jan-24 Accounts Payable Non-Trade
DV#B012024-10006 30-Jan-24 Utilities Expense
DV#B012024-10006 30-Jan-24 Accounts Payable Non-Trade
DV#B012024-10007 30-Jan-24 Rent Expense
DV#B012024-10007 30-Jan-24 Accounts Payable Non-Trade
DV#B012024-10008 30-Jan-24 Transportation and Travel Expense
DV#B012024-10008 30-Jan-24 Accounts Payable Non-Trade
DV#B022024-10001 15-Feb-24 Salaries and Wages
DV#B022024-10001 15-Feb-24 Accounts Payable Non-Trade
DV#B022024-10002 29-Feb-24 Salaries and Wages
DV#B022024-10002 29-Feb-24 Accounts Payable Non-Trade
DV#B022024-10003 29-Feb-24 Insurance Expense
DV#B022024-10003 29-Feb-24 Accounts Payable Non-Trade
DV#B022024-10004 29-Feb-24 Utilities Expense
DV#B022024-10004 29-Feb-24 Accounts Payable Non-Trade
DV#B022024-10005 29-Feb-24 Rent Expense
DV#B022024-10005 29-Feb-24 Accounts Payable Non-Trade
DV#B022024-10006 29-Feb-24 Transportation and Travel Expense
DV#B022024-10006 29-Feb-24 Accounts Payable Non-Trade
DV#B032024-10001 30-Mar-24 Salaries and Wages
DV#B032024-10001 30-Mar-24 Accounts Payable Non-Trade
DV#B032024-10002 30-Mar-24 Salaries and Wages
DV#B032024-10002 30-Mar-24 Accounts Payable Non-Trade
DV#B032024-10003 30-Mar-24 Insurance Expense
DV#B032024-10003 30-Mar-24 Accounts Payable Non-Trade
DV#B032024-10004 30-Mar-24 Utilities Expense
DV#B032024-10004 30-Mar-24 Accounts Payable Non-Trade
DV#B032024-10005 30-Mar-24 Rent Expense
DV#B032024-10005 30-Mar-24 Accounts Payable Non-Trade
DV#B032024-10006 30-Mar-24 Transportation and Travel Expense
DV#B032024-10006 30-Mar-24 Accounts Payable Non-Trade
DV#B042024-10001 1-Apr-24 Advertising Expense
DV#B042024-10001 1-Apr-24 Accounts Payable Non-Trade
DV#B042024-10002 15-Apr-24 Salaries and Wages
DV#B042024-10002 15-Apr-24 Accounts Payable Non-Trade
DV#B042024-10003 30-Apr-24 Salaries and Wages
DV#B042024-10003 30-Apr-24 Accounts Payable Non-Trade
DV#B042024-10004 30-Apr-24 Insurance Expense
DV#B042024-10004 30-Apr-24 Accounts Payable Non-Trade
DV#B042024-10005 30-Apr-24 Utilities Expense
DV#B042024-10005 30-Apr-24 Accounts Payable Non-Trade
DV#B042024-10006 30-Apr-24 Rent Expense
DV#B042024-10006 30-Apr-24 Accounts Payable Non-Trade
DV#B042024-10007 30-Apr-24 Transportation and Travel Expense
DV#B042024-10007 30-Apr-24 Accounts Payable Non-Trade
DV#B052024-10001 15-May-24 Salaries and Wages
DV#B052024-10001 15-May-24 Accounts Payable Non-Trade
DV#B052024-10002 30-May-24 Insurance Expense
DV#B052024-10002 30-May-24 Accounts Payable Non-Trade
DV#B052024-10003 30-May-24 Utilities Expense
DV#B052024-10003 30-May-24 Accounts Payable Non-Trade
DV#B052024-10004 30-May-24 Rent Expense
DV#B052024-10004 30-May-24 Accounts Payable Non-Trade
DV#B052024-10005 30-May-24 Salaries and Wages
DV#B052024-10005 30-May-24 Accounts Payable Non-Trade
DV#B052024-10006 30-May-24 Transportation and Travel Expense
DV#B052024-10006 30-May-24 Accounts Payable Non-Trade
DV#B062024-10001 15-Jun-24 Salaries and Wages
DV#B062024-10001 15-Jun-24 Accounts Payable Non-Trade
DV#B062024-10002 30-Jun-24 Insurance Expense
DV#B062024-10002 30-Jun-24 Accounts Payable Non-Trade
DV#B062024-10003 30-Jun-24 Utilities Expense
DV#B062024-10003 30-Jun-24 Accounts Payable Non-Trade
DV#B062024-10004 30-Jun-24 Rent Expense
DV#B062024-10004 30-Jun-24 Accounts Payable Non-Trade
DV#B062024-10005 30-Jun-24 Salaries and Wages
DV#B062024-10005 30-Jun-24 Accounts Payable Non-Trade
DV#B062024-10006 30-Jun-24 Transportation and Travel Expense
DV#B062024-10006 30-Jun-24 Accounts Payable Non-Trade
DV#B062024-10007 30-Jun-24 Repair and Maintenance Expenses
DV#B062024-10007 30-Jun-24 Accounts Payable Non-Trade
DV#B072024-10001 1-Jul-24 Advertising Expense
DV#B072024-10001 1-Jul-24 Accounts Payable Non-Trade
DV#B072024-10002 15-Jul-24 Salaries and Wages
DV#B072024-10002 15-Jul-24 Accounts Payable Non-Trade
DV#B072024-10003 30-Jul-24 Insurance Expense
DV#B072024-10003 30-Jul-24 Accounts Payable Non-Trade
DV#B072024-10004 30-Jul-24 Utilities Expense
DV#B072024-10004 30-Jul-24 Accounts Payable Non-Trade
DV#B072024-10005 30-Jul-24 Rent Expense
DV#B072024-10005 30-Jul-24 Accounts Payable Non-Trade
DV#B072024-10006 30-Jul-24 Salaries and Wages
DV#B072024-10006 30-Jul-24 Accounts Payable Non-Trade
DV#B072024-10007 30-Jul-24 Transportation and Travel Expense
DV#B072024-10007 30-Jul-24 Accounts Payable Non-Trade
DV#B082024-10001 15-Aug-24 Salaries and Wages
DV#B082024-10001 15-Aug-24 Accounts Payable Non-Trade
DV#B082024-10002 30-Aug-24 Insurance Expense
DV#B082024-10002 30-Aug-24 Accounts Payable Non-Trade
DV#B082024-10003 30-Aug-24 Utilities Expense
DV#B082024-10003 30-Aug-24 Accounts Payable Non-Trade
DV#B082024-10004 30-Aug-24 Rent Expense
DV#B082024-10004 30-Aug-24 Accounts Payable Non-Trade
DV#B082024-10005 30-Aug-24 Salaries and Wages
DV#B082024-10005 30-Aug-24 Accounts Payable Non-Trade
DV#B082024-10006 30-Aug-24 Transportation and Travel Expense
DV#B082024-10005 30-Aug-24 Accounts Payable Non-Trade
DV#B082024-10006 15-Sep-24 Salaries and Wages
DV#B092024-10001 15-Sep-24 Accounts Payable Non-Trade
DV#B092024-10002 30-Sep-24 Insurance Expense
DV#B092024-10002 30-Sep-24 Accounts Payable Non-Trade
DV#B092024-10003 30-Sep-24 Utilities Expense
DV#B092024-10003 30-Sep-24 Accounts Payable Non-Trade
DV#B092024-10004 30-Sep-24 Rent Expense
DV#B092024-10004 30-Sep-24 Accounts Payable Non-Trade
DV#B092024-10005 30-Sep-24 Salaries and Wages
DV#B092024-10005 30-Sep-24 Accounts Payable Non-Trade
DV#B092024-10006 30-Sep-24 Transportation and Travel Expense
DV#B092024-10006 30-Sep-24 Accounts Payable Non-Trade
DV#B102024-10001 1-Oct-24 Advertising Expense
DV#B102024-10001 1-Oct-24 Accounts Payable Non-Trade
DV#B102024-10002 15-Oct-24 Salaries and Wages
DV#B102024-10002 15-Oct-24 Accounts Payable Non-Trade
DV#B102024-10003 31-Oct-24 Insurance Expense
DV#B102024-10003 31-Oct-24 Accounts Payable Non-Trade
DV#B102024-10004 31-Oct-24 Utilities Expense
DV#B102024-10004 31-Oct-24 Accounts Payable Non-Trade
DV#B102024-10005 31-Oct-24 Rent Expense
DV#B102024-10005 31-Oct-24 Accounts Payable Non-Trade
DV#B102024-10006 31-Oct-24 Salaries and Wages
DV#B102024-10006 31-Oct-24 Accounts Payable Non-Trade
DV#B102024-10007 31-Oct-24 Transportation and Travel Expense
DV#B102024-10007 31-Oct-24 Accounts Payable Non-Trade
DV#B112024-10001 15-Nov-24 Salaries and Wages
DV#B112024-10001 15-Nov-24 Accounts Payable Non-Trade
DV#B112024-10002 30-Nov-24 Insurance Expense
DV#B112024-10002 30-Nov-24 Accounts Payable Non-Trade
DV#B112024-10003 30-Nov-24 Utilities Expense
DV#B112024-10003 30-Nov-24 Accounts Payable Non-Trade
DV#B112024-10004 30-Nov-24 Rent Expense
DV#B112024-10004 30-Nov-24 Accounts Payable Non-Trade
DV#B112024-10005 30-Nov-24 Salaries and Wages
DV#B112024-10005 30-Nov-24 Accounts Payable Non-Trade
DV#B112024-10006 30-Nov-24 Transportation and Travel Expense
DV#B112024-10006 30-Nov-24 Accounts Payable Non-Trade
DV#B122024-10001 15-Dec-24 Salaries and Wages
DV#B122024-10001 15-Dec-24 Accounts Payable Non-Trade
DV#B122024-10002 31-Dec-24 Insurance Expense
DV#B122024-10002 31-Dec-24 Accounts Payable Non-Trade
DV#B122024-10003 31-Dec-24 Utilities Expense
DV#B122024-10003 31-Dec-24 Accounts Payable Non-Trade
DV#B122024-10004 31-Dec-24 Rent Expense
DV#B122024-10004 31-Dec-24 Accounts Payable Non-Trade
DV#B122024-10005 31-Dec-24 Salaries and Wages
DV#B122024-10005 31-Dec-24 Accounts Payable Non-Trade
DV#B122024-10006 31-Dec-24 Transportation and Travel Expense
DV#B122024-10006 31-Dec-24 Accounts Payable Non-Trade
DV#B122024-10007 31-Dec-24 Repair and Maintenance Expenses
DV#B122024-10007 31-Dec-24 Accounts Payable Non-Trade
Particulars Customer Account
To record marketing expenses on account Balita Co.
To record marketing expenses on account Balita Co.
To record taxes and licenses expense on account Bureau of Intenal Revenue
To record taxes and licenses expense on account Bureau of Intenal Revenue
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record transportation expense on account
To record transportation expense on account
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record transportation expense on account
To record transportation expense on account
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record transportation expense on account
To record transportation expense on account
To record marketing expenses on account Balita Co.
To record marketing expenses on account Balita Co.
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record transportation expense on account
To record transportation expense on account
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record repair and maintenance expenses on account MechaniGo
To record repair and maintenance expenses on account MechaniGo
To record marketing expenses on account Balita Co.
To record marketing expenses on account Balita Co.
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record marketing expenses on account Balita Co.
To record marketing expenses on account Balita Co.
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record repair and maintenance expenses on account MechaniGo
To record repair and maintenance expenses on account MechaniGo
Debit Credit
₱ 5,000.00
₱ 5,000.00
₱ 15,000.00
₱ 15,000.00
₱ 46,309.00
₱ 46,309.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 22,000.00
₱ 22,000.00
₱ 20,000.00
₱ 20,000.00
₱ 10,000.00
₱ 10,000.00
₱ 46,309.00
₱ 46,309.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 22,000.00
₱ 22,000.00
₱ 20,000.00
₱ 20,000.00
₱ 15,000.00
₱ 15,000.00
₱ 46,309.00
₱ 46,309.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 25,000.00
₱ 25,000.00
₱ 20,000.00
₱ 20,000.00
₱ 20,000.00
₱ 20,000.00
₱ 5,000.00
₱ 5,000.00
₱ 46,309.00
₱ 46,309.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 25,000.00
₱ 25,000.00
₱ 20,000.00
₱ 20,000.00
₱ 5,000.00
₱ 5,000.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 25,000.00
₱ 25,000.00
₱ 20,000.00
₱ 20,000.00
₱ 46,309.00
₱ 46,309.00
₱ 15,000.00
₱ 15,000.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 20,000.00
₱ 20,000.00
₱ 20,000.00
₱ 20,000.00
₱ 46,309.00
₱ 46,309.00
₱ 15,500.00
₱ 15,500.00
₱ 30,000.00
₱ 30,000.00
₱ 3,000.00
₱ 3,000.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 27,000.00
₱ 27,000.00
₱ 20,000.00
₱ 20,000.00
₱ 46,309.00
₱ 46,309.00
₱ 15,000.00
₱ 15,000.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 20,000.00
₱ 20,000.00
₱ 20,000.00
₱ 20,000.00
₱ 46,309.00
₱ 46,309.00
₱ 17,000.00
₱ 17,000.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 25,000.00
₱ 25,000.00
₱ 20,000.00
₱ 20,000.00
₱ 46,309.00
₱ 46,309.00
₱ 20,000.00
₱ 20,000.00
₱ 5,000.00
₱ 5,000.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 25,000.00
₱ 25,000.00
₱ 20,000.00
₱ 20,000.00
₱ 46,309.00
₱ 46,309.00
₱ 10,000.00
₱ 10,000.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 22,000.00
₱ 22,000.00
₱ 20,000.00
₱ 20,000.00
₱ 46,309.00
₱ 46,309.00
₱ 15,000.00
₱ 15,000.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 27,000.00
₱ 27,000.00
₱ 20,000.00
₱ 20,000.00
₱ 54,028.00
₱ 54,028.00
₱ 15,000.00
₱ 15,000.00
₱ 30,000.00
₱ 30,000.00
DV# DV Date Account Title
DV#A012024-10001 6-Jan-24 Merchandise Inventory
DV#A012024-10001 6-Jan-24 Accounts Payable Trade
DV#B012024-10001 6-Jan-24 Advertising Expense
DV#B012024-10001 6-Jan-24 Accounts Payable Non-Trade
DV#B012024-10002 8-Jan-24 Taxes and Licenses Expense
DV#B012024-10002 8-Jan-24 Accounts Payable Non-Trade
DV#A012024-10002 13-Jan-24 Merchandise Inventory
DV#A012024-10002 13-Jan-24 Accounts Payable Trade
DV#A012024-10003 20-Jan-24 Merchandise Inventory
DV#A012024-10003 20-Jan-24 Accounts Payable Trade
DV#B012024-10003 20-Jan-24 Salaries and Wages
DV#B012024-10003 20-Jan-24 Accounts Payable Non-Trade
DV#A012024-10004 27-Jan-24 Merchandise Inventory
DV#A012024-10004 27-Jan-24 Accounts Payable Trade
DV#A012024-10005 3-Feb-24 Merchandise Inventory
DV#A012024-10005 3-Feb-24 Accounts Payable Trade
DV#B012024-10004 4-Feb-24 Salaries and Wages
DV#B012024-10004 4-Feb-24 Accounts Payable Non-Trade
DV#B012024-10005 4-Feb-24 Insurance Expense
DV#B012024-10005 4-Feb-24 Accounts Payable Non-Trade
DV#B012024-10006 4-Feb-24 Utilities Expense
DV#B012024-10006 4-Feb-24 Accounts Payable Non-Trade
DV#B012024-10007 4-Feb-24 Rent Expense
DV#B012024-10007 4-Feb-24 Accounts Payable Non-Trade
DV#B012024-10008 4-Feb-24 Transportation and Travel Expense
DV#B012024-10008 4-Feb-24 Accounts Payable Non-Trade
DV#A022024-10001 10-Feb-24 Merchandise Inventory
DV#A022024-10001 10-Feb-24 Accounts Payable Trade
DV#A022024-10002 17-Feb-24 Merchandise Inventory
DV#A022024-10002 17-Feb-24 Accounts Payable Trade
DV#B022024-10001 20-Feb-24 Salaries and Wages
DV#B022024-10001 20-Feb-24 Accounts Payable Non-Trade
DV#A022024-10003 24-Feb-24 Merchandise Inventory
DV#A022024-10003 24-Feb-24 Accounts Payable Trade
DV#A022024-10004 1-Mar-24 Merchandise Inventory
DV#A022024-10004 1-Mar-24 Accounts Payable Trade
DV#B022024-10002 5-Mar-24 Salaries and Wages
DV#B022024-10002 5-Mar-24 Accounts Payable Non-Trade
DV#B022024-10003 5-Mar-24 Insurance Expense
DV#B022024-10003 5-Mar-24 Accounts Payable Non-Trade
DV#B022024-10004 5-Mar-24 Utilities Expense
DV#B022024-10004 5-Mar-24 Accounts Payable Non-Trade
DV#B022024-10005 5-Mar-24 Rent Expense
DV#B022024-10005 5-Mar-24 Accounts Payable Non-Trade
DV#B022024-10006 5-Mar-24 Transportation and Travel Expense
DV#B022024-10006 5-Mar-24 Accounts Payable Non-Trade
DV#A032024-10001 8-Mar-24 Merchandise Inventory
DV#A032024-10001 8-Mar-24 Accounts Payable Trade
DV#A032024-10002 15-Mar-24 Merchandise Inventory
DV#A032024-10002 15-Mar-24 Accounts Payable Trade
DV#A032024-10003 23-Mar-24 Merchandise Inventory
DV#A032024-10003 23-Mar-24 Accounts Payable Trade
DV#A032024-10004 30-Mar-24 Merchandise Inventory
DV#A032024-10004 30-Mar-24 Accounts Payable Trade
DV#B032024-10001 4-Apr-24 Salaries and Wages
DV#B032024-10001 4-Apr-24 Accounts Payable Non-Trade
DV#B032024-10002 4-Apr-24 Salaries and Wages
DV#B032024-10002 4-Apr-24 Accounts Payable Non-Trade
DV#B032024-10003 4-Apr-24 Insurance Expense
DV#B032024-10003 4-Apr-24 Accounts Payable Non-Trade
DV#B032024-10004 4-Apr-24 Utilities Expense
DV#B032024-10004 4-Apr-24 Accounts Payable Non-Trade
DV#B032024-10005 4-Apr-24 Rent Expense
DV#B032024-10005 4-Apr-24 Accounts Payable Non-Trade
DV#B032024-10006 4-Apr-24 Transportation and Travel Expense
DV#B032024-10006 4-Apr-24 Accounts Payable Non-Trade
DV#A042024-10001 6-Apr-24 Merchandise Inventory
DV#A042024-10001 6-Apr-24 Accounts Payable Trade
DV#B042024-10001 6-Apr-24 Advertising Expense
DV#B042024-10001 6-Apr-24 Accounts Payable Non-Trade
DV#A042024-10002 12-Apr-24 Merchandise Inventory
DV#A042024-10002 12-Apr-24 Accounts Payable Trade
DV#A042024-10003 19-Apr-24 Merchandise Inventory
DV#A042024-10003 19-Apr-24 Accounts Payable Trade
DV#B042024-10002 20-Apr-24 Salaries and Wages
DV#B042024-10002 20-Apr-24 Accounts Payable Non-Trade
DV#A042024-10004 27-Apr-24 Merchandise Inventory
DV#A042024-10004 27-Apr-24 Accounts Payable Trade
DV#A042024-10005 2-May-24 Merchandise Inventory
DV#A042024-10005 2-May-24 Accounts Payable Trade
DV#B042024-10003 5-May-24 Salaries and Wages
DV#B042024-10003 5-May-24 Accounts Payable Non-Trade
DV#B042024-10004 5-May-24 Insurance Expense
DV#B042024-10004 5-May-24 Accounts Payable Non-Trade
DV#B042024-10005 5-May-24 Utilities Expense
DV#B042024-10005 5-May-24 Accounts Payable Non-Trade
DV#B042024-10006 5-May-24 Rent Expense
DV#B042024-10006 5-May-24 Accounts Payable Non-Trade
DV#B042024-10007 5-May-24 Transportation and Travel Expense
DV#B042024-10007 5-May-24 Accounts Payable Non-Trade
DV#A052024-10001 9-May-24 Merchandise Inventory
DV#A052024-10001 9-May-24 Accounts Payable Trade
DV#A052024-10002 15-May-24 Merchandise Inventory
DV#A052024-10002 15-May-24 Accounts Payable Trade
DV#B052024-10001 20-May-24 Salaries and Wages
DV#B052024-10001 20-May-24 Accounts Payable Non-Trade
DV#A052024-10003 22-May-24 Merchandise Inventory
DV#A052024-10003 22-May-24 Accounts Payable Trade
DV#A052024-10004 28-May-24 Merchandise Inventory
DV#A052024-10004 28-May-24 Accounts Payable Trade
DV#A052024-10005 3-Jun-24 Merchandise Inventory
DV#A052024-10005 3-Jun-24 Accounts Payable Trade
DV#B052024-10002 4-Jun-24 Insurance Expense
DV#B052024-10002 4-Jun-24 Accounts Payable Non-Trade
DV#B052024-10003 4-Jun-24 Utilities Expense
DV#B052024-10003 4-Jun-24 Accounts Payable Non-Trade
DV#B052024-10004 4-Jun-24 Rent Expense
DV#B052024-10004 4-Jun-24 Accounts Payable Non-Trade
DV#B052024-10005 4-Jun-24 Salaries and Wages
DV#B052024-10005 4-Jun-24 Accounts Payable Non-Trade
DV#B052024-10006 4-Jun-24 Transportation and Travel Expense
DV#B052024-10006 4-Jun-24 Accounts Payable Non-Trade
DV#A062024-10001 9-Jun-24 Merchandise Inventory
DV#A062024-10001 9-Jun-24 Accounts Payable Trade
DV#A062024-10002 14-Jun-24 Merchandise Inventory
DV#A062024-10002 14-Jun-24 Accounts Payable Trade
DV#A062024-10003 20-Jun-24 Merchandise Inventory
DV#A062024-10003 20-Jun-24 Accounts Payable Trade
DV#B062024-10001 20-Jun-24 Salaries and Wages
DV#B062024-10001 20-Jun-24 Accounts Payable Non-Trade
DV#A062024-10004 25-Jun-24 Merchandise Inventory
DV#A062024-10004 25-Jun-24 Accounts Payable Trade
DV#A062024-10005 1-Jul-24 Merchandise Inventory
DV#A062024-10005 1-Jul-24 Accounts Payable Trade
DV#B062024-10002 5-Jul-24 Insurance Expense
DV#B062024-10002 5-Jul-24 Accounts Payable Non-Trade
DV#B062024-10003 5-Jul-24 Utilities Expense
DV#B062024-10003 5-Jul-24 Accounts Payable Non-Trade
DV#B062024-10004 5-Jul-24 Rent Expense
DV#B062024-10004 5-Jul-24 Accounts Payable Non-Trade
DV#B062024-10005 5-Jul-24 Salaries and Wages
DV#B062024-10005 5-Jul-24 Accounts Payable Non-Trade
DV#B062024-10006 5-Jul-24 Transportation and Travel Expense
DV#B062024-10006 5-Jul-24 Accounts Payable Non-Trade
DV#B062024-10007 5-Jul-24 Repair and Maintenance Expenses
DV#B062024-10007 5-Jul-24 Accounts Payable Non-Trade
DV#B072024-10001 6-Jul-24 Advertising Expense
DV#B072024-10001 6-Jul-24 Accounts Payable Non-Trade
DV#A072024-10001 7-Jul-24 Merchandise Inventory
DV#A072024-10001 7-Jul-24 Accounts Payable Trade
DV#A072024-10002 12-Jul-24 Merchandise Inventory
DV#A072024-10002 12-Jul-24 Accounts Payable Trade
DV#A072024-10003 17-Jul-24 Merchandise Inventory
DV#A072024-10003 17-Jul-24 Accounts Payable Trade
DV#B072024-10002 20-Jul-24 Salaries and Wages
DV#B072024-10002 20-Jul-24 Accounts Payable Non-Trade
DV#A072024-10004 22-Jul-24 Merchandise Inventory
DV#A072024-10004 22-Jul-24 Accounts Payable Trade
DV#A072024-10005 27-Jul-24 Merchandise Inventory
DV#A072024-10005 27-Jul-24 Accounts Payable Trade
DV#A072024-10006 1-Aug-24 Merchandise Inventory
DV#A072024-10006 1-Aug-24 Accounts Payable Trade
DV#B072024-10003 4-Aug-24 Insurance Expense
DV#B072024-10003 4-Aug-24 Accounts Payable Non-Trade
DV#B072024-10004 4-Aug-24 Utilities Expense
DV#B072024-10004 4-Aug-24 Accounts Payable Non-Trade
DV#B072024-10005 4-Aug-24 Rent Expense
DV#B072024-10005 4-Aug-24 Accounts Payable Non-Trade
DV#B072024-10006 4-Aug-24 Salaries and Wages
DV#B072024-10006 4-Aug-24 Accounts Payable Non-Trade
DV#B072024-10007 4-Aug-24 Transportation and Travel Expense
DV#B072024-10007 4-Aug-24 Accounts Payable Non-Trade
DV#A082024-10001 6-Aug-24 Merchandise Inventory
DV#A082024-10001 6-Aug-24 Accounts Payable Trade
DV#A082024-10002 11-Aug-24 Merchandise Inventory
DV#A082024-10002 11-Aug-24 Accounts Payable Trade
DV#A082024-10003 17-Aug-24 Merchandise Inventory
DV#A082024-10003 17-Aug-24 Accounts Payable Trade
DV#B082024-10001 20-Aug-24 Salaries and Wages
DV#B082024-10001 20-Aug-24 Accounts Payable Non-Trade
DV#A082024-10004 22-Aug-24 Merchandise Inventory
DV#A082024-10004 22-Aug-24 Accounts Payable Trade
DV#A082024-10005 28-Aug-24 Merchandise Inventory
DV#A082024-10005 28-Aug-24 Accounts Payable Trade
DV#A082024-10006 3-Sep-24 Merchandise Inventory
DV#A082024-10006 3-Sep-24 Accounts Payable Trade
DV#B082024-10002 4-Sep-24 Insurance Expense
DV#B082024-10002 4-Sep-24 Accounts Payable Non-Trade
DV#B082024-10003 4-Sep-24 Utilities Expense
DV#B082024-10003 4-Sep-24 Accounts Payable Non-Trade
DV#B082024-10004 4-Sep-24 Rent Expense
DV#B082024-10004 4-Sep-24 Accounts Payable Non-Trade
DV#B082024-10005 4-Sep-24 Salaries and Wages
DV#B082024-10005 4-Sep-24 Accounts Payable Non-Trade
DV#B082024-10006 4-Sep-24 Transportation and Travel Expense
DV#B082024-10005 4-Sep-24 Accounts Payable Non-Trade
DV#A092024-10001 8-Sep-24 Merchandise Inventory
DV#A092024-10001 8-Sep-24 Accounts Payable Trade
DV#A092024-10002 14-Sep-24 Merchandise Inventory
DV#A092024-10002 14-Sep-24 Accounts Payable Trade
DV#A092024-10003 20-Sep-24 Merchandise Inventory
DV#A092024-10003 20-Sep-24 Accounts Payable Trade
DV#B082024-10006 20-Sep-24 Salaries and Wages
DV#B092024-10001 20-Sep-24 Accounts Payable Non-Trade
DV#A092024-10004 26-Sep-24 Merchandise Inventory
DV#A092024-10004 26-Sep-24 Accounts Payable Trade
DV#A092024-10005 3-Oct-24 Merchandise Inventory
DV#A092024-10005 3-Oct-24 Accounts Payable Trade
DV#B092024-10002 5-Oct-24 Insurance Expense
DV#B092024-10002 5-Oct-24 Accounts Payable Non-Trade
DV#B092024-10003 5-Oct-24 Utilities Expense
DV#B092024-10003 5-Oct-24 Accounts Payable Non-Trade
DV#B092024-10004 5-Oct-24 Rent Expense
DV#B092024-10004 5-Oct-24 Accounts Payable Non-Trade
DV#B092024-10005 5-Oct-24 Salaries and Wages
DV#B092024-10005 5-Oct-24 Accounts Payable Non-Trade
DV#B092024-10006 5-Oct-24 Transportation and Travel Expense
DV#B092024-10006 5-Oct-24 Accounts Payable Non-Trade
DV#B102024-10001 6-Oct-24 Advertising Expense
DV#B102024-10001 6-Oct-24 Accounts Payable Non-Trade
DV#A102024-10001 9-Oct-24 Merchandise Inventory
DV#A102024-10001 9-Oct-24 Accounts Payable Trade
DV#A102024-10002 14-Oct-24 Merchandise Inventory
DV#A102024-10002 14-Oct-24 Accounts Payable Trade
DV#B102024-10002 20-Oct-24 Salaries and Wages
DV#B102024-10002 20-Oct-24 Accounts Payable Non-Trade
DV#A102024-10003 21-Oct-24 Merchandise Inventory
DV#A102024-10003 21-Oct-24 Accounts Payable Trade
DV#A102024-10004 29-Oct-24 Merchandise Inventory
DV#A102024-10004 29-Oct-24 Accounts Payable Trade
DV#B102024-10003 5-Nov-24 Insurance Expense
DV#B102024-10003 5-Nov-24 Accounts Payable Non-Trade
DV#B102024-10004 5-Nov-24 Utilities Expense
DV#B102024-10004 5-Nov-24 Accounts Payable Non-Trade
DV#B102024-10005 5-Nov-24 Rent Expense
DV#B102024-10005 5-Nov-24 Accounts Payable Non-Trade
DV#B102024-10006 5-Nov-24 Salaries and Wages
DV#B102024-10006 5-Nov-24 Accounts Payable Non-Trade
DV#B102024-10007 5-Nov-24 Transportation and Travel Expense
DV#B102024-10007 5-Nov-24 Accounts Payable Non-Trade
DV#A112024-10001 6-Nov-24 Merchandise Inventory
DV#A112024-10001 6-Nov-24 Accounts Payable Trade
DV#A112024-10002 13-Nov-24 Merchandise Inventory
DV#A112024-10002 13-Nov-24 Accounts Payable Trade
DV#B112024-10001 20-Nov-24 Salaries and Wages
DV#B112024-10001 20-Nov-24 Accounts Payable Non-Trade
DV#A112024-10003 21-Nov-24 Merchandise Inventory
DV#A112024-10003 21-Nov-24 Accounts Payable Trade
DV#A112024-10004 27-Nov-24 Merchandise Inventory
DV#A112024-10004 27-Nov-24 Accounts Payable Trade
DV#A112024-10005 3-Dec-24 Merchandise Inventory
DV#A112024-10005 3-Dec-24 Accounts Payable Trade
DV#B112024-10002 5-Dec-24 Insurance Expense
DV#B112024-10002 5-Dec-24 Accounts Payable Non-Trade
DV#B112024-10003 5-Dec-24 Utilities Expense
DV#B112024-10003 5-Dec-24 Accounts Payable Non-Trade
DV#B112024-10004 5-Dec-24 Rent Expense
DV#B112024-10004 5-Dec-24 Accounts Payable Non-Trade
DV#B112024-10005 5-Dec-24 Salaries and Wages
DV#B112024-10005 5-Dec-24 Accounts Payable Non-Trade
DV#B112024-10006 5-Dec-24 Transportation and Travel Expense
DV#B112024-10006 5-Dec-24 Accounts Payable Non-Trade
DV#A122024-10001 8-Dec-24 Merchandise Inventory
DV#A122024-10001 8-Dec-24 Accounts Payable Trade
DV#A122024-10002 14-Dec-24 Merchandise Inventory
DV#A122024-10002 14-Dec-24 Accounts Payable Trade
DV#A122024-10003 20-Dec-24 Merchandise Inventory
DV#A122024-10003 20-Dec-24 Accounts Payable Trade
DV#B122024-10001 20-Dec-24 Salaries and Wages
DV#B122024-10001 20-Dec-24 Accounts Payable Non-Trade
DV#A122024-10004 26-Dec-24 Merchandise Inventory
DV#A122024-10004 26-Dec-24 Accounts Payable Trade
Particulars Customer Account
To record purchase on account Guadalupe Distributors
To record purchase on account Guadalupe Distributors
To record marketing expenses on account Balita Co.
To record marketing expenses on account Balita Co.
To record taxes and licenses expense on account Bureau of Intenal Revenue
To record taxes and licenses expense on account Bureau of Intenal Revenue
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account Jaden Books Company
To record purchase on account Jaden Books Company
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record transportation expense on account
To record transportation expense on account
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record purchase on account Guadalupe Distributors
To record purchase on account Guadalupe Distributors
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record transportation expense on account
To record transportation expense on account
To record purchase on account Jaden Books Company
To record purchase on account Jaden Books Company
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record transportation expense on account
To record transportation expense on account
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record marketing expenses on account Balita Co.
To record marketing expenses on account Balita Co.
To record purchase on account Guadalupe Distributors
To record purchase on account Guadalupe Distributors
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record purchase on account Jaden Books Company
To record purchase on account Jaden Books Company
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record transportation expense on account
To record transportation expense on account
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account Guadalupe Distributors
To record purchase on account Guadalupe Distributors
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record purchase on account Jaden Books Company
To record purchase on account Jaden Books Company
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record repair and maintenance expenses on account MechaniGo
To record repair and maintenance expenses on account MechaniGo
To record marketing expenses on account Balita Co.
To record marketing expenses on account Balita Co.
To record purchase on account Conanan Bookstore
To record purchase on account Conanan Bookstore
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record purchase on account Powerbooks
To record purchase on account Powerbooks
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record purchase on account Bookfellas
To record purchase on account Bookfellas
To record purchase on account Jaden Books Company
To record purchase on account Jaden Books Company
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record purchase on account Artbook
To record purchase on account Artbook
To record purchase on account Quriocity
To record purchase on account Quriocity
To record purchase on account Powerbooks
To record purchase on account Powerbooks
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record purchase on account Jaden Books Company
To record purchase on account Jaden Books Company
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record purchase on account Artbook
To record purchase on account Artbook
To record purchase on account Powerbooks
To record purchase on account Powerbooks
To record purchase on account Bookfellas
To record purchase on account Bookfellas
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record purchase on account Guadalupe Distributors
To record purchase on account Guadalupe Distributors
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record marketing expenses on account Balita Co.
To record marketing expenses on account Balita Co.
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account Jaden Books Company
To record purchase on account Jaden Books Company
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record purchase on account Guadalupe Distributors
To record purchase on account Guadalupe Distributors
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record purchase on account Jaden Books Company
To record purchase on account Jaden Books Company
To record Insurance expense on account Employees
To record Insurance expense on account Employees
To record utilities expense on account Meralco and Globe
To record utilities expense on account Meralco and Globe
To record rent expense on account Robinsons Land Corporation
To record rent expense on account Robinsons Land Corporation
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record transportation expense on account
To record transportation expense on account
To record purchase on account F&J De Jesus Distributors
To record purchase on account F&J De Jesus Distributors
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
To record purchase on account HarperCollins
To record purchase on account HarperCollins
To record salaries expenses on account Employees
To record salaries expenses on account Employees
To record purchase on account Golden Books Services Inc.
To record purchase on account Golden Books Services Inc.
Debit Credit
₱ 300,000.00
₱ 300,000.00
₱ 5,000.00
₱ 5,000.00
₱ 15,000.00
₱ 15,000.00
₱ 250,000.00
₱ 250,000.00
₱ 250,000.00
₱ 250,000.00
₱ 46,309.00
₱ 46,309.00
₱ 250,000.00
₱ 250,000.00
₱ 300,000.00
₱ 300,000.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 22,000.00
₱ 22,000.00
₱ 20,000.00
₱ 20,000.00
₱ 10,000.00
₱ 10,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 300,000.00
₱ 46,309.00
₱ 46,309.00
₱ 250,000.00
₱ 250,000.00
₱ 250,000.00
₱ 250,000.00
₱ 46,309.00
₱ 46,309.00
₱ 12,982.00
₱ 12,982.00
₱ 22,000.00
₱ 22,000.00
₱ 20,000.00
₱ 20,000.00
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