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CLASSIC AUTO REPAIR SERVICES Subsidiary Ledgers ACCOUNTS RECEIVABLE COTABATO TRANSIT Address: Parang, Cotabato Date Particulars Debit Credit Jan-1 Beginning Balance 3.280.00 Balance 3,280.00 ACCOUNTS PAYABLE ABC HARDWARE & AUTO SUPPLY Date Particulars Debit Jan-1 Beginning Balance Jan-19 Payment of account 46,900.00 Jan-25 Supplies bought on account Credit Balance 46,900.00 46,900.00 0.00 8,300.00 38,600.00 DAVAO TRANSPORT SERVICES Date Particulars Jan-1 Beginning balance Jan-29 Service rendered on account Address: Bajada, Davao City Debit Credit 9.345.00 13,200.00 Balance 9,345.00 13,200.00 CATHAY AUTO SUPPLY & HARDWARE Date Particulars Jan-1 Beginning Balance Debit Credit Balance 28,100.00 28,100.00 MINDANAO TRUCKING SERVICES Date Particulars Jan-1 Beginning balance Jan-7 To sales Jan-13 By Cash Address: Matina, Davao City Debit Credit 5,750.00 10.350.00 9,345.00 Debit H Balance 5,750.00 18,100.00 8.755.00 CUSTOMBUILT AUTO SUPPLY Date Particulars Jan-1 Beginning Balance Credit 7,500.00 Balance 7,500.00 MS LOPEZ PUBLISHING Date Particulars Jan-1 Beginning Balance Jan-4 By Cash Jan-11 To sales Address: Ma-a, Davao City Debit Credit 2,380.00 2,360.00 9,020.00 Balance 2,380.00 0.00 6,660.00 CLASSIC AUTO REPAIR SERVICES Schedule of Accounts Receivable As of January 31, 20B CLASSIC AUTO REPAIR SERVICES Schedule of Payable As of January 31, 20B
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