December 1 N7 2 31 567 8 9 10 11 12 13 2156 14 15 16 17 18 19 20 In order to launcher her business, she invested 60,000 in cash. She rented office space 7,500 per month and has already paid the rent for this month and an additional month's worth in advance, as per the agreement between the company and landlord for the rented office space. She spent 5,000 on office supplies. Made a cash purchase of 4,000 worth of office equipment for a total expenditure of 8,200. She made a note to send the remaining payment on December 30. Cash payment of 6,230 for business permit and was made for 6 months. Sold merchandise to Mr. Lim worth 5,000 pesos cash. Paxed 2,000 on labeling and logo printing office supplies. She's made a down payment of 1,500 and plans to pay the rest at a later date. The customer agreed to be our city distributor worth 2,000 on credit. Paid 1,200 for radio commercial aired on December 3rd and 4th. Sold 10 boxes of merchandise 10,000 cash. There was a cash withdrawal of 4,000. Cash payment of 10,000 was made for a 24-month fire and business liability insurance policy. The client paid 2,000 in cash. Paid salaries and wages 6,000 this week. The final transaction sum from December 4 has been paid in full. City distributor purchased 10 boxes worth 12,000 and only pays 5,000 cash. We agreed to pay the balance by December 25 and if he wasn't able to pay. There will be an Interest of 2%. Paid Internet bill, water bill, and electricity bill 10,000 cash. Sold merchandise 1,250 cash and received payment in advance. The order will be collected by December 22. Paid Office supplies remaining balance 500 on credit. Bought 2 sealer 699 each for cash. 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Paid Internet bill, water bill, and electricity bill 10,000 cash. Sold merchandise 1,250 cash and received payment in advance. The order will be collected by December 22. Paid Office supplies remaining balance 500 on credit. Bought 2 sealer 699 each for cash. The telephone bill was paid 1,050. Purchase office furniture for a total price of 13,000 and paid 5,000 in cash with the balance due in 60-days. Received 12,500 cash from a client. Purchased 4,000 labeling and printing on account. Sold a product that had been listed with the firm. A commission of 42,000 was earned on sale to be received when loan closes. Received cash balance with interest from distributor Paid printing services on supplier. Paid the office supplies 7,000. The loan closed the commission was received. withdrawals of 1,500 for personal use.