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5. The June transactions for Reindeer Delivery Service are given below. Use the following Chart of Accounts Current Assets - 101 to 103 Equity - 501 to 502 101 Cash 102 Accounts Receivable 501 Deer, Capital 502 Deer, Drawings 103 Office Supplies Revenue - 601 Plant and Equipment - 201 to 202 601 Delivery Fees Earned 201 Office Equipment Expenses - 701 to 702 202 Delivery Van 701 Rent Expense Current Liability - 301 702 Gas and Oil Expense 301 Accounts Payable Max Deer invested P200,000 cash to open a delivery service for the OFWs. 4 Bought a delivery truck for P250,000 which required a P50,000 down payment 7 Purchased office supplies for P3.750 cash. 10 Purchased P27,000 of office equipment on credit 16 Received P15,000 cash as foes for services provided to overscas contract workers. 18 Paid cash to settle 50% of the payable for the office equipment purchased on June 10 20 Billed a customer P20,000 as fees for service provided. 22 Paid P10,000 cash for the monthly rent. 23 Collected P15,000 cash for the accounts of the customers. 25 Max Deer withdrew P3,000 cash for personal use. 28 Paid another P50,000 on the account owed on the 4" 30 Paid for gas and oil, P6,000. Instructions a) Identify the source documents supporting the above transactions as to whether a (an): service invoice, official receipt, voucher of Reindeer Company, invoice of supplier b) Analyze using T Accounts, foot and extract the balances c) Prepare a trial balance

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