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Miles IT Solutions January Business Transactions
1.
2.
JANUARY 1 Mr. Ellevera
invested 800,000 to his Computer Shop business and name it Miles IT Solution.
3.
JANUARY 2 The company
purchased 5 sets of Computers and 5 Built-in Printers worth 200,000 from Octagon.
4.
JANUARY 3 The company
purchased Office Supplice fro Gaisano worth 100,000.
5.
JANUARY 5 The accompany
acquired tables, chairs and fixtures from Ayala Mall worth 150,000.00.
6.
JANUARY 8 The company
rendered services from DepEd Misamis Oriental worth 250,000.00 and will be paid within a month.
7.
JANUARY 10 Mr. Ellevera
withdraw 100,000.
8.
JANUARY 11 Miles IT
Solutions acquired an equipment for tarpaulin printing worth 300,000. as per agreement, the company will pay within a year.
9.
JANUARY 15 Rendered services
worth 200,000 from LGU Claveria.
10.
JANUARY 17 Service rendered
worth 130,000 from LGU Gingoog. They paid 100,000 as advance payment and other will be paid after 10 days.
11.
JANUARY 25 Paid their
rent worth 50,000 for the month of January 2023.
12.
JANUARY 29 Paid the
Salaries worth 185,000.
13.
JANUARY 29 LGU Gingoog
paid their remaining balance.
14.
JANUARY 30 Mr. Ellevera
returned the money to the company from January 10 transactions.
15.
JANUARY 31 DepEd Mis
Or paid their obligation.
16.
JANAURY 31 The company
acquired another 10 sets of Computers on account from Octagon.
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