Professional Documents
Culture Documents
Dr Cr Dr Cr
2 PHP 1,940,000 PHP 1,746,000 3 1
21 PHP 75 PHP 75 22 11
Cash - Treasury
CASH - TRA Dr Cr
Dr Cr 3 PHP 1,746,000
23 PHP 18,880 PHP 18,880 24 4 PHP 968,000
25 PHP 117,897 21 PHP 75
22
PHP 311,090 16
PHP 144,028 17
PHP 455,118 PHP 167,062 18
PHP 0
Accounts Payable PHP 1,842
Dr Cr PHP 1,842 PHP 1,842
PHP 10,000 1
PHP 20 10 Due to PhilHEALTH
PHP 147,700 11 Dr Cr
PHP 118,160 PHP 7 1
PHP 10,000 PHP 85 12
PHP 20
PHP 128,180 PHP 0
PHP 29,540 PHP 92
PHP 157,720 PHP 157,720 PHP 92 PHP 92
Accumulated Surplus/Deficit
Dr Cr
PHP 418,930 1