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Problem #3 Journalizing Transactions The chart of accounts for Miller Serrano Delivery Service is as follows: Assets Income 110 Cash 410 Delivery Revenues 120 Accounts Receivable Expenses 130 Prepaid Insurance 510 Salaries Expense 140 Service Vehicle 520 Gas and Oil Expense 150 Office Equipment 530 Repair Expense Liabilities 540 Advertising Expense 210 Accounts Payable 550 Supplies Expense Owner's Equity 590 Miscellaneous Expense 310 Boron's Capital 320 Boron's Withdrawals The entity completed the following transactions in May 2020: May 3 Placed a four weekend advertisements in the Sun Daily Central Luzon for P18,500; the amount is due in 30 days. 6 Bought supplies on account from Supplies, Inc., P8,800. 15 Serrano invested in the business own office equipment with a fair market value of P52,500. 17 Received P61,800 from charge customers to apply on their accounts. 22 Received a bill from Park Trucking for repair services performed, P8,500. 26 Paid Supplies, Inc., P8,800 in full payment of account. 29 Paid salaries to employees, P21,000. 30 Received P39,000 for services performed. 31 Received and paid gasoline and oil bill relating to the service vehicle, P12,500. 31 Billed South China Bank for services performed, P45,000. 31 Serrano withdrew cash for personal use, 14,500. Required: Prepare the journal entries for the May transactions.Problem #4 Journalizing, Posting, and Preparing a Trial Balance King Leon won a concession to rent out bicycles in the Burnham Park during the summer. During the month of April, Leon completed the following transactions for his bicycle rental business: Apr. 2 |Began business by placing P120,000 in a business checking account. 3 Purchased supplies on account for P1,500. 4 Purchased 10 bicycles for P25,000 paying P12,000 down and agreed to pay the balance in 30 days. 5 Paid 29,000 in cash for a furnished container to store the bicycles and use for other operations 6Received P4,700 in cash for rentals during the first week of operation. 8 Paid P4,000 in cash for shipping and installation costs (considered an addition to the cost of the container) to place the container at the park entrance. 9 | Hired a part-time assistant to help on weekends. 10 Paid a maintenance person P750 to clean the grounds. 13 Received P5,000 in cash for rentals during the second week of operation. 16 Paid the assistant P480 for a weekend's work. 17 Paid for the supplies purchased on April 3 18 | Paid a P550 repair bill on bicycles 20 Received P5,500 in cash for rentals during the 3" week of operation. 22 | Paid the assistant P480 for a weekend's work. 23 Billed an entity P1,100 for bicycle rentals for employees' outing 25 Paid P3m000 fee for April to the Park Administration for the right to the bicycle concession. 27 | Received P4,100 in cash for rentals during the week. 29 Paid the assistant P480 for a weekend's work. 30 |Transferred P5,000 to personal checking account. Required: 1. Prepare the journal entries for the transactions. 2. Set up the following ledger accounts and post all the journal entries: Cash, Accounts Receivable; Supplies; Container; Bicycles; Accounts Payable; Leon, Capital; Leon, Withdrawals; Rental Revenues; Wages Expense; Maintenance Expense; Repair Expense; and Concession Fee Expense. 3. Prepare a Trial Balance