1. Kindly prepare all accounting entries.2. Prepare a Trial Balance COMPANY-........................CHECK DISBURSEMENT BOOKS.. .............................FOR THE MONTH OF AUGUST AND SEPTEMBERDATEDESCRIPTIONPAYEEAMOUNT15-AugPayment for business permitCITY TREASURER OF TAGUIG336,236.00Salaries for the month of August 2019, net of withholding tax of210-AugPhp179,110PRESIDENT370,890.00310-AugPhp83,750Chief Financial Officer196,250.00RAYMOND FRANCIS MARIA410-AugCorporate secratarial fees for August 2019.JAMORA10,000.00FERIA TANTOCO DAOS LAWOFFICES510-AugRetainer fee for the month of August 2019.24,168.0020-Aug20-Aug6Purchase of 5 laptops and 1 printer (laptop cost Php60,000 each)QUEZTRO334,821.437Purchase of 4 laptops (macbook)ISTUDIO APP STORE, INC257,142.86RAYMOND FRANCIS MARIA85-SepCorporate Secretarial Fees for the month of June and July 2019JAMORA20,000.00FERIA TANTOCO DAOS LAW95-SepRetainer Fees and OPE for the month of September 2019OFFICES40,000.001010-SepActuarial Fees for the month of Sept. 2019ISLA LIPANA & CO.728,343.75200,166.52APEX NET, Inc.Meralco1110-SepPayment for Office Rental and Other Charges...............1210-SepPayment of utilities for the month of September, 201924,019.98.......1310-SepPayment for Security DepositAPEX NET, Inc.73,271.801420-SepTravel Reimbursement - RHPresident186,435.491520-SepTravel Reimbursement - INChief Financial Officer26,465.75Salaries for the month of September 2019, net of withholding tax ofPhp657,3201620-SepAll Employees1,522,180.00

XYZ Company has made various payment viz monthly salary exp, purchase of assets etc in the month of…

CHECK DISBURSEMENT BOOKS FOR THE MONTH OF AUGUST AND SEPTEMBER DATE DESCRIPTION PAYEE AMOUNT Payment for business permit Salaries for the month of August 2019, net of withholding tax of Php179,110 1 5-Aug CITY TREASURER OF TAGUIG 336,236.00 2 10-Aug PRESIDENT 370,890.00 ...... 3 10-Aug Php83,750 Chief Financial Officer 196,250.00 .............

CHECK DISBURSEMENT BOOKS FOR THE MONTH OF AUGUST AND SEPTEMBER DATE DESCRIPTION PAYEE AMOUNT Payment for business permit Salaries for the month of August 2019, net of withholding tax of Php179,110 1 5-Aug CITY TREASURER OF TAGUIG 336,236.00 2 10-Aug PRESIDENT 370,890.00 ...... 3 10-Aug Php83,750 Chief Financial Officer 196,250.00 .............

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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