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5 Example: Purchased printer on account. P7.500 Office Equipment= DEBIT 8 a. Made an additional investment of P250.000 in the name of the business. 9 DEBIT 10 b. Paid rent for the month, P11,000. 11 DEBIT 12 c. Bought supplies on account from Shaw Company, 10,000 13 DEBIT 14 d. Bought professional equipment on account from Rizal Company, P58,000 15 DEBIT 16 e. Bought office equipment on account from Marikina Company, P8640. 17 DEBIT 18 f. Performed profesional services for cash, P48,200 19 DEBIT 20 g. Received and paid the bill for the utilities, P3,820. 21 DEBIT 22 h. Rendered professional services for cash, P38,000. 23 DEBIT 24 i. Calaguas withdrew cash for personal use, P16,000. 25 DEBIT 26 J. Paid car rental expenses used in tripping, P2,560, 27 DEBIT 28 k. filled a client on completion of a programming project. P7.100. 29 DEBIT 30 I. Paid one year insurance premium on the service vehicle, P6,000. 31 DEBIT 32 m. Paid salaries to assistant for first half of the month, P40,000 33 DEBIT 34 'n. Bought a secondhand vehicle for P200,000; paid 30%, balance due in360 days. 35 DEBIT 36 D. Earned service revenue of P132,000; P60,000 cash, P72,000 on account. 37 DEBIT 38 p. Paid P10,000 on note payable to bank. 39 DEBIT 40 q. Receive bill from Bicol News for advertising, P6,700. 41 DEBIT 42 r. Spraying equipment costing P67,000 was acquired on account 43 DEBIT 44 5. Received the telephone bill costing P3,820 but did not pay. 45 DEBIT t. Acquired a personal copier for P39,500 on credit; paid 9,500 cash, balance 46 due in 364 days. 47INSTRUCTION: Determine the account to be DEBITED or CREDITED for each of the transactions, The 20 transactions has no connection to the others. Analyse the entries before submitting. Good luck I h Paid rent for the month PL1.090; c. bought supplies on account from Shaw Company, 10,000 I Bought preferilona equipment on account from Hital Company, PSE Dog) c. Bought office equipment on account from Marikina Company, PIG40, Performed profesional services for cash, PER,200 & Received and paid the bill for the utilities, P3,820. h Rendered professional services for cash, PAIL.bog. 1. Callaguas withdrew cash for personal use. P16,000. Feed car rental Expenses Used in Thoping. P2.560; i. Paid one year insurance premium on this service vehicle, Proud m. Paid salaries to assistant for first half of the month, P40,000 n Bought a secondhand Wehide for Poop, Bbo aid 34, balance don mico day in. Paid P10,Dog on note payable to bank. Receive bill from ilical News for advertising. P6,700. ment writing Pir7,0oo was achuged on account . Received the telephone bill costing P3,820 but did not pay . Acquired a personal coping for PJS,509 on cre dill paid 9:100 gash, balance dus in