Issuance for Cash PDF

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Summary

DELA CRUZ, MARY JOY B.BSA 2-Shares Issuance for CashRoa Corporation's articles authorized the issuance of 100,000 ordinary shares. Roa sold the following ordinary shares during 2018.Feb. 12 - Sold 1, 000 shares for P100,000. July 10 - Sold 5, 000 shares for P630,000. Nov. 5 - Sold 7, 500 shares for ...

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DELACRUZ,MARYJOYB. BSA23 Shar esI ssuancef orCash RoaCor por at i on' sar t i c l esaut hor i z edt hei s s uanc eof100, 000or di nar ys har es.Roas ol d t hef ol l owi ngor di nar ys har esdur i ng2018. Feb.12-Sol d1,000s har esf orP100, 000. J ul y10-Sol d5,000s har esf orP630, 000. Nov .5-Sol d7,500s har esf orP1, 050, 000. REQUI RED: Pr epar et hej our nal ent r i est or ec or deac hi s s uance,as s umi ngt hat : 1.t heor di nar ys har eshasaP100parv al ue 2.t heor di nar ys har eshasaP10s t at edv al ue 3.t heor di nar ys har eshasnopars t at edv al ue

Theor di nar ys har eshasaP100parv al ue Dat e 2/ 12 Cash Or di nar yShar eCapi t al ( 1, 000s har esx100parv al ue) 7/ 10 Cash Or di nar yShar eCapi t al ( 5, 000x100) Shar epr emi um 11/ 5 Cash Or di nar yShar eCapi t al ( 7, 500x100) Shar ePr emi um

Dr Cr P100, 000 P100, 000 630, 000 500, 000 130, 000 1, 050, 000 750, 000 300, 000

Theor di nar ys har eshasaP10s t at edv al ue Dat e 2/ 12 Cash Or di nar yShar eCapi t al ( 1, 000X10) Shar epr emi um/ pai di nc api t al ex ces sof par / st at edv al ue 7/ 10 Cash Or di nar yShar eCapi t al ( 5, 000x10) Shar epr emi um 11/ 5 Cash Or di nar yShar eCapi t al ( 7, 500x10) Shar ePr emi um

Dr Cr P100, 000 P10, 000 90, 000 630, 000 50, 000 580, 000 1, 050, 000 75, 000 975, 000

Theor di nar ys har eshasnopars t at edv al ue Dat e 2/ 12 Cash Or di nar yShar eCapi t al 7/ 10 Cash Or di nar yShar eCapi t al 11/ 5 Cash

Dr Cr P100, 000 P100, 000 630, 000 630, 000 1, 050, 000

Or di nar yShar eCapi t al

1, 050, 000...