12/20/2019
Delivered orders for the Valentines card amounting to
Php 12,000, Mr. Lauv and Blue and Grey Co. decided
on an agreement that he will pay the amount on Jan-
uary 5, 2020.
12/22/2019
Received rush order of New Year's photocards for Ms.
Fire, she already paid a total of Php 5,000 and will
collect her photocards on December 28, 2019,
Paid New Year's bonus to employees amounting to
Php 50,000.
12/24/2019
Ms. Fire collected all of her photocards.
12/28/2019
12/31/2019
Paid Tinta Co. 50% of Php 30,000 for supplies.
1/3/2020
Paid Php 20,000 for their printing machine.
1/4/2020
All remaining tarpaulins were collected by Mr. Penta-
gon
1/5/2020
Received payment by Mr, Lauv amounting to Php
12,000.
1/6/2020
Received new orders for photocards by Me. Fire for a
total of Php 8,000. She paid the 30% as down pay-
ment and will complete the payment upon receiving
orders on January 18, 2020​