Ledger Q2

4th 2. On 15 July 2011. Adip Patrick has cash in hand amounting to P6500 and a balance at bank of P135050. In your lodger book, enter the following transactions and balance of on 31" July 2019. Also, prepare a trial balance in the end. July 2019 Amount (P) 3a1 Received a remittance from Madox 21300 4th Received from Wandi& Co. cash 4000 Paid Phillip & Co an account of PI Paid wages by cash 15000 11 Received P15000 less 5% discount from Lane and the banked the amount 12th Paid Bomu & Co. account of P4400 by cheque less 2/3% discount. Cashed a cheque for 16000 Paid wages by cash 15000 150h Received a cheque of P10000 less 5% discount from Bryan 18h Received P17100 from Mike and allowed them P900 discount by cheque 19th Paid the account of office stationery by cash 20th Received cash less 24/7 % from Jones 13000 246 Paid James by cheque less 5% 28500 Received from Smith & Co. direct through the bank 1500 Withdrew from bank for office use 16000 13 13 1350 25th 27