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Question - What is the Journal Entry for this?
July 4. Purchased php. 12,000 of additional equipment on credit (due within 30 days).
July 10. Completed work for a client and sent a bill for php. 27,000 to be paid within 30 days.
July 18. Collected php. 15,000 on the amount owed by the client.
July 25. Paid php. 12,000 cash to settle the liability on the equipment purchased.
July 30. Completed work for another client who paid only php. 40,000 for 50% of the system design.
July 31. Received PLDT bill, php. 1,800 and Meralco bill php. 3,800.
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