Simple Accounting Worksheet For Midwives Page 14

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Instructions: Simple Accounting Worksheet
Example 2: Tender Loving Care Maternal Clinic
Antonia Santiago, is a midwife who would like to set up her new clinic. She thinks
of a name and realized that “Tender Loving Care Maternal Clinic” best describes
her customer service. During the set up and operations which happened on the
Month of September 4, 2007 she encountered the following transactions and
situations:
Sept 4
Antonia withdrew her personal savings account amounting to P50,000
and invest it in her new business “Tender Loving Care Maternal Clinic”
Sept 5
Antonia noticed that she had an old set of medical equipment costing
P15,000 which she can bring in her new clinic to start of.
Sept 5
Antonia went to the national health insurance office to find out the
necessary documents for her to be accredited. She incurred a
transportation expense amounting to P150
Sept 6
She purchased inventory for sale amounting to P3,000 which comprise
of 300 units of family planning products or a unit cost of 10 each and
medical supplies worth P5,000.
Sept 7
Mrs. Claire Cortez gave birth at TLC Maternal Clinic, Antonia charged
the patient professional fee of P3,500. Medicines used for this delivery
amounted to P750. Before the discharge, the patient managed to pay
Antonia and was very happy for the services.
Sept 8
A customer came and asks Antonia regarding birth control. Antonia
gave advice regarding different methods of birth control and charged
the customer P100 for the consultation.
Sept 8
The same customer followed the advise of Antonia and purchased 5
cycles FP products with a selling price of P20 each. The cost of each
FP was P10 each.
Sept 9
Received electric bill amounting to P300, Antonia advised the collector
to come back next week for the payment.
Sept 10 A patient named Silvia comes in asking for pre natal check up. Antonia
charged the patient P150 for the check up.
Sept 15 Antonia purchased sterilizer amounting to P3,500 because she thinks
that she needs to replaced her old one. Since the supplier of the
sterilizer is her friend she managed to pay half of the amount only and
the remaining balance will be paid after one month

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