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Moral Nursing Home

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Aj
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22 views1 page

Moral Nursing Home

Uploaded by

Aj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Moral Nursing Home

During the month of january 2020, the following transactions took place.

Jan 2. Acquired supplies on account with invoice price of 19,600.

Jan 6. Collected 82,000 from patients for services provided in 2019

Jan 10. Acquired nursing equipment on account per invoice amounting to 39,200.

Jan 11. Billed patients 167,000 for nursing fees.

Jan 12. Paid 31,000 on accounts payable.

Jan 17. Paid nursing salaries 24,000, withholding tax 720, SSS PhilHealth PagIbig 1,480.

Jan 20. Paid utilities expense 9,000.

Jan 25. Jomel Moral withdrew 10,000 on the business.

Jan 27. Received a bill from Wilfried Ad Company for 12,500 for advertising expense incured
during the month.

Jan 29. Employer's share on SSS PhilHealth PagIbig for the month 2,510.

Jan 31. Paid 15,000 of the notes payable.

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