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