Debits Cre
Credits
Other Accounts
Sales Account Title PR Amount
₱250,000
₱450,000 ₱800,000
General Ledger
Cash Accounts Receivable
6/30 CR1 ₱1,348,000 6/30 S1 ₱150,000 50000 GJ1
₱100,000 CR1
Nazario Capital
0 ₱500,000 CR1 6/1
e
6/21
6/30
6/30
6/30
6/10
Dapitan Retailers
6/22 S1 40000
Zamboanga Exports
6/1 S1 20000 ₱20,000 CR1 6/8
Dipolog Traders
6/29 S1 30000 ₱30,000 CR1 6/29
Butuan Company
6/5 S1 10000
Pagadian Grocers
6/30 S1 50000
Cagayan de Oro Stores
6/12 S1 100000 ₱50,000 CR1 6/22
50000 GJ1 6/21