25000

Jun 1 Cash 0
Cleaning 40000
Equipment 0
Accounts
Payable 100000
MJ Flores,
Capital 550000
Initial Investment
 2210
2 Cleaning Supplies 0
Accounts Payable- 2210
Wilson 0
Purchased cleaning
supplies
3 Store Equipment 45800
13,74
Cash 0
Accounts Payable-
Carter 32060
Purchased cash
register
 2525
7 Cash 0
Service Income 25250
Cleaning Services for the
week
 15000
8 Cash 0
Notes Payable- 15000
BDO 0
Borrowed cash from
BDO
 Furniture and 1210
10 Fixtures 0
MJ Flores, 1210
Capital 0
Additional
investment
 2520
14 Cash 0

2000
Accounts Receivables 0
Service Income 45,20
Cleaning services for 0
the week
 Accounts Payable- 1603
17 CARTER 0
160
Cash 30
Paid half of the account
 1250
20 MJ Flores, Drawing 0
1250
Cash 0
Paid personal liability of
owner
 Accounts Payable-
22 Wilson 22100
Cash 22100
Paid the account in
full
23 MJ Flores, Drawing 300
Office Supplies 300
Withdrew office
supplies
 Accounts Receivable- City
25 Gardens 50000
Service Income 50000
Billed client for services
rendered
 1200
28 Rent Expense 0 1200
Cash 0
Paid rent for the
month
2
9 Salaries Expense 7500
Cash 7500
Paid wages of the
workers
3 332
0 Utilities Expense 00
Accounts Payable- 3320
MERALCO 0
Received bills from
MERALCO