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 .............
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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1. Kindly prepare all accounting entries.
2. Prepare a Trial Balance
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