On December 1, 2018, Kathleen Atienza started
AMMOUR Services by investing 100,000 php.
On December 4, 2018, AMMOUR Services paid
registration and licensing fees for the business,
1500 php.
On December 5 2018, AMMOUR acquired
equipments for a total of 7,000 php at HANA
company. The entire amount was on account.
On December 6 2018, AMMOUR acquired
furnitures and fixtures for a total of 3,000 php. The
entire amount was paid in cash.
Also on December 6 2018, AMMOUR Services
purchased service supplies on account amounting
to 500 php to NIXIE company.
On December 15, 2018, AMMOUR services paid 3
employees, 2500 php each.
On December 20 2018, AMMOUR services paid
HANA company half of the amount of the
equipments.
On December 21 2018, AMMOUR rendered services
on account to ASHLEY MANGLO, 500 php.
Also on December 21 2018, AMMOUR received
1000 php for services rendered.
On December 24 2018, AMMOUR collected the
amount on account of ASHLEY MANGLO.
On December 25 2018, Kathleen Atienza invested
an additional 1000 php into the business.
Also on December 25 2018, AMMOUR services paid
the remaining balance to HANA company.
On December 26 2018, the AMMOUR received
1500 php for services rendered.
Also, on December 26 2018, AMMOUR rendered
services to DENISE RECIO. The 1000 php amount
due will be collected after 10 days.
On December 29 2018, AMMOUR paid rent for the
month for 3,000 php.
On December 30 2018, AMMOUR services paid 3
employees, 2500 php each.
On January 2 2019, AMMOUR services paid NIXIE
company the amount on account.
On January 5 2019, AMMOUR services received the
1000 php for services rendered to DENISE RECIO on
account.
On January 10 2019, KATHLEEN withdrew 7,000
PHP from the company.
On January 15 2019, AMMOUR services paid 3
employees, 2500 php each.
On January 20 2019, AMMOUR received electricity
bill of 2100 php.
On January 29 2019, AMMOUR paid rent for the
month for 3,000 php.
On February 10 2019, ANMOUR rendered services
to a new customer for 10000 php. The customer
paid in cash.
On February 15 2019, AMMOUR services paid 3
employees, 2500 php each.
On February 29 2019, AMMOUR paid rent for the
month for 3,000 php.
On March 5 computer equipment costing 45000php
is acquires on cash basis.
On March 10 paper bags supplies in amount of
10000php are purchased on account.
On March 12 performed engraving service to Mr.
Lacbay for total of 35000php. Mr. Lacbay paid to
P10000 down payment and issued note for the
balance.
On March 15 AMMOUR paid salaries to its three
employees, 2500php

On March 16, AMMOUR paid 8000php to Mr. Oaing
for the service rendered on fixing one of engraving
machines
On March 20 AMMOUR collected the whole
balance of Mr. Lacbay’s credit.
On March 26 AMMOUR a partial payment of
5000php for the March 10 purchased on account.
On March 31 AMMOUR paid salaries to its three
employees, 2500php and 3000php for the rent for
the month of March.
On April 5 AMMOUR has service agreement with
Bravo Co., AMMOUR billed this client for 9500php
for services already rendered.
On April 11 Kathleen withdrew 4600php from the
business for personal use
On April 13 Barairo publishing submitted bill to
AMMOUR for 8000php worth of newspaper
advertisement for this month.
On April 15 AMMOUR paid salaries to its three
employees, 2500php.
On April 17 checks totalng 9500 php were received
from clients for billings dated April 5.
On April 20 received electricity bill amounting to
2334php
On April 27 AMMOUR acquired cleaning supplies
worth 5000php on account
On April 28 Paid the whole amount billed by Barairo
publishing
On May 1 AMMOUR paid salaries to its three
employees, 2500php.
On May 2 AMMOUR paid its monthly rent, 3000php
On May 4 Received 10000php from Magpantay for
service rendered
On May 7 paid 5000 php for the cleaning supplies
acquired.
0n May 12 Kathleen paid the 4600php withdrew
from the business.
On May 15 paid salaries to its three employees,
2500php.
On May 20 AMMOUR incurred 3000php expense
for its computer repair.
On May 27 paid premium for 1 yr insurance policy
on equipment.
On May 31 AMMOUR paid salaries to its three
employees, 2500php.
On June 4 sold some office supplies to another
business at cost of 3000php
On June 7 places an order for an office equipment
costing 5236php
On June 15 paid salaries to its three employees,
2500php.
On June 17 hired a part time assistant to help on
weekend work
On June 20 issued check of 3000php for employee’s
advance
On June 25 paid the part time assistant, 800php
On June 26 transferred 7000php to personal
checking account.
On June 31 paid salaries to its three employees,
2500php.
On July 03, the ARRMOUR services paid some of its
liability by issuing a check. The company paid 500
php of the 1,500 php payable.
On July 05, ARRMOUR collected from the customer
3,000 php for the engraving service.
Also, On July 05, ARRMOUR collected from the
customer 5,000 php for the engraving service.
On July 13, the owner withdrew 7,000 php cash due
to an emergency need.
On July 15, the ARRMOUR services paid salaries to
its three employees, 2,500 php each.
On July 19, ARRMOUR collected from the four
customer 3,000 php each for the engraving service.
On July 21, ARRMOUR collected from the customer
3,000 php for the engraving service.
On July 25, ARRMOUR collected from the five
customer 3,000 php each for the engraving service.
On July 29, the ARRMOUR services paid rent for the
month for 3,000 php.
On July 31, the ARRMOUR services paid salaries to
its three employees, 2,500 php each.
On August 03, the ARRMOUR services paid in cash
the remaining account liability balance of 1000 php.
On August 05, ARRMOUR collected from the eight
customer 3,000 php each for the engraving service.
On August 10, the owner withdrew 5,500 php cash
for personal use.
On August 11, ARRMOUR collected from the three
customer 3,000 php each for the engraving service.
On August 15, the ARRMOUR services paid salaries
to its three employees, 2,500 php each.
On August 21, ARRMOUR collected from the five
customer 3,000 php each for the engraving service.
On August 29, the ARRMOUR services paid rent for
the month for 3,000 php.
On August 31, the ARRMOUR services paid salaries
to its three employees, 2,500 php each.
On September 02, the owner withdrew 2,500 php
cash due to an emergency need.
On September 07, ARRMOUR collected from its
seven customer 3,000 php each for the engraving
service.
On September 15, the ARRMOUR services paid
salaries to its three employees, 2,500 php each.
On September 16, ARRMOUR collected from the
customer 3,000 php for the engraving service.
On September 25, ARRMOUR collected from the
customer 3,000 php for the engraving service.
On September 29, the ARRMOUR services paid rent
for the month for 3,000 php.
On September 31, the ARRMOUR services paid
salaries to its three employees, 2,500 php each.
On October 1 2019, ARRMOUR received 10,000
php cash from clients for services rendered.
On October 5 2019, ARRMour bought supplies for
cash, 8,000 php.
On October 8 2019, ARRMOUR bought professional
equipment on account from A. Perez Equipment
Company, 12,000 php
On October 10 2019, ARRMOUR performed service
for cash, 4,500 php.
On October 15 2019, ARRMOUR paid office rent for
the month, 20,000 php.
On October 18 2019, ARRMOUR received and paid
bill for the use of a landline, 2,500 php.
On October 24 2019, ARRMOUR received
professional fees for services rendered, 10,000 php
On October 30 2019, ARRMOUR paid 20,000 php of
salaries to employees.
On November 3 2019, Ashley withdrew cash for On December 20 2019, ARRMOUR rendered
personal expenses, 4,500 php. engraving services on account, 12, 000 php.

On November 5 2019, ARRMOUR collected 30,000 On December 26 2019, ARRMOUR bought service
php from Uni Silver Company. tools for cash, 9,500 php.

On November 6 2019, ARRMOUR acquired supplied On December 30 2019, ARRMOUR paid 20,000 php
for cash, 8,000 php. of salaries to employees.

On November 8 2019, ARRMOUR paid A. Perez

Equipment Company the whole amount owed for
the acquisition of professional equipment.

On November 10 2019, ARRMOUR received

professional fees for services rendered, 10,000 php.

On November 12 2019, ARRMOUR bought office

equipment on cash, 7,500 php.

On November 15 2019, ARRMOUR paid office rent

for the month, 20,000 php.

On November 18 2019, ARRMOUR received and

paid bill for the use of a landline, 2,500 php.

On November 23 2019, ARRMOUR collected 20,000

php from Silver Works company.

On November 30 2019, ARRMOUR paid 20,000 php

of salaries to employees.

On December 1 2019, ARRMOUR acquired supplies

for cash, 15,000 php.

On December 3 2019, ARRMOUR performed

professional services for cash, 5,500 php.

On December 7 2019, Denise withdrew cash for

personal expenses, 5,000 php.

On December 12 2019, ARRMOUR performed

engraving services for cash, 4,000 php.

On December 15 2019, ARRMOUR paid office rent

for the month, 20,000 php.

On December 18 2019, ARRMOUR received and

paid bill for the use of a landline, 2,500 php.