how to solve these? c. (P240,000)d. P630,0003.In preparing the bank reconciliation at December 31, 2018, "Erza" Corporation had the following:Balance in checking account per bank statement(outstanding checks, P500,000)Checkbook printing chargesProceeds from a customer promissory note collected by the bank,net of P3,000 service chargeCheck issued by the supplier entered in the books as P210,000 butP2,700,0006,00097,000deducted in the bank statement at an erroneous amount of120,000Deposit of "Erza" Corp. credited by the bank in error to "Ezra" companyErza company neglected to make an entry for the payment of an accountpayable. The check was already paid by the bank for70,00080,000Balance per books????What is the adjusted cash balance?а. Р2,680,000b. P2,360,000c. P2,173,000d. P2,180,0004. "Quincy" Company's accountant prepared the following bank reconciliation for March 2018:Balance per bank statement, March 31Add: Deposit in transitP200,000118,000Total318,000Less: Outstanding checksBank credit recorded in errorP150,000158,000160,0008,000Balance per book, March 31The bank statement for April 2018 contains the following:Total deposits including credit memo of P10,000Total charges including service charge of 2,000P190,000156,000All outstanding checks on March 31 including the erroneous bank credit were cleared in bank inApril 2016. There were outstanding checks of P15,000 and deposit in transit of P19,000 on April 30.Q1. What is the cash balance per book on April 30, 2018?a. P230,000b. P238,000C. P234,000d. P160,000Q2. What is the cash balance per bank on April 30, 2018?a. P230,000b. P238,000C. P234,000Page 2 of 3IIIIIIIlaps////IIIII Bank Reconciliationd. P160,000Q3. What is the adjusted cash on April 30, 2018?a. P230,000b. P238,000c. P234,000d. P160,000

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3. In preparing the bank reconciliation at December 31, 2018, "Erza" Corporation had the following: Balance in checking account per bank statement (outstanding checks, P500,000) Checkbook printing charges Proceeds from a customer promissory note collected by the bank, net of P3,000 service charge Check issued by the supplier entered in the books as P210,000 but P2,700,000 6,000 97,000 deducted in the bank statement at an erroneous amount of 120,000 Deposit of "Erza" Corp. credited by the bank in error to "Ezra" company Erza company neglected to make an entry for the payment of an account payable. The check was already paid by the bank for 70,000 80,000