create a journal entry and t accounts using the following transaction of august.   1 Garcia invested Php48000 cash in the business 1 Rented office space and paid Php800 cash for the August rent 3 Purchased exploration equipment for Php22000 by paying cash and agreeing to pay the balance in 3 months 5 Purchased office supplies by paying Php1500 cash 6 Completed exloration work and immediately collected Php420 cash for the work 8 Purchased Php1350 of office equipment on credit 15 Completed exploration work on credit in the amount of Php8000 18 Purchased Php700 of office supplies on credit 20 Paid cash for the office equipment purchased on August 8 24 Billed a client Php2400 for work completed; the balance is due in 30 days 28 Received Php5000 cash for the work completed on August 15 30 Paid the assistant's salary of Php1100 cash for this month 30 Paid Php340 cash for this month's utility bill 30 Garcia withdrew Php1050 cash from the business for personal use

Give the General ledger

BEFORE FORLOR 43:10 Opre ok CAGIVA ht ences April 2 Sanchez invested $35,000 cash and computer equipment worth $16,800 in the company. April 3 The company rented furnished office space by paying $1,900 cash for the first month's (April) rent. April 4 The company purchased $1,600 of office supplies for cash. April 10 The company paid $2,880 cash for a 12-month insurance policy. Coverage begins on April 11. April 14 The company paid $1,960 cash for two weeks' salaries earned by employees. April 24 The company collected $26,000 cash for commissions revenue. April 28 The company paid $1,960 cash for two weeks' salaries earned by employees. April 29 The company paid $650 cash for minor repairs to computer equipment. April 30 The company paid $500 cash for this month's telephone bill. April 30 Sanchez withdrew $2,000 cash from the company for personal use. Information for month-end adjustments follows: a. Prepaid insurance of $160 expired this month. b. At the end of the month, $1,050 of…

Kendell Cooper Optical Dispensary completed the following transactions during the latter part of March: Mar. 15 Purchased office supplies on account, $3,600 Mar. 28 Paid $1,100 on account. Read the requirements. Mar. 15: Purchased office supplies on account, $3,600. Date Accounts and Explanation Mar. 15 Mar. 28: Paid $1,100 on account. Date Mar. 28 Bal. 18,000 Accounts and Explanation Office Supplies Debit Debit Credit Credit Requirements 1. Journalize the transactions of Kendell Cooper Optical Dispensary. Include an explanation with each journal entry. 2. The following T-accounts have been opened for you: Cash (Beginning Balance of $18,000), Office Supplies, and Accounts Payable. Post the journal entries from Requirement 1 to the accounts, and compute the balance in each account. Print Requirement 2. The following T-accounts have been opened for you: Cash (Beginning Balance of $18,000), Office Supplies, and Accounts Payable. Post the journal entries from Requirement 1 to the accounts,…