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Enrichment Activity 8-1. Preparation of Check ( Write the checks for the following transactions. Assume you are the authorized signatory for the checks. Blank checks are provided below. Nov. 2, 2020 Issued a P18,000 check in payment of rent for November. The check was made payable to Rembo Rentals. A check was prepared for P34,500 for electricity for Sept. 5- Oct. 5, 2020. Check payable to Batelec II. Issued a P45,000 check to Stestenionery purchased per invoice number 98. Paid check to Tanauan City Government, P32,000 for permits. Nov. 6, 2020 Nov. 13, 2020 Nov. 16, 2020

Enrichment Activity 8-1. Preparation of Check ( Write the checks for the following transactions. Assume you are the authorized signatory for the checks. Blank checks are provided below. Nov. 2, 2020 Issued a P18,000 check in payment of rent for November. The check was made payable to Rembo Rentals. A check was prepared for P34,500 for electricity for Sept. 5- Oct. 5, 2020. Check payable to Batelec II. Issued a P45,000 check to Stestenionery purchased per invoice number 98. Paid check to Tanauan City Government, P32,000 for permits. Nov. 6, 2020 Nov. 13, 2020 Nov. 16, 2020

FINANCIAL ACCOUNTING
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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Enrichment Activity 8-1. Preparation of Check ( Write the checks for the following transactions. Assume you are the authorized signatory for the checks. Blank checks are provided below. Nov. 2, 2020 Issued a P18,000 check in payment of rent for November. The check was made payable to Rembo Rentals. A check was prepared for P34,500 for electricity for Sept. 5- Oct. 5, 2020. Check payable to Batelec II. Issued a P45,000 check to Stestenionery purchased per Nov. 6, 2020 Nov. 13, 2020 invoice number 98. Nov. 16, 2020 Paid check to Tanauan City Government, P32,000 for permits. ACCOUNT 007-042-51848-8 AOCOUNT NAME ROSENDA B. BURUSCA 0435 01026 0157 DATE. PAY TO THE ORDER OF PESOS We akow the eetno oang of e check and henty wave he presanttiont paymere of e originalR0O UNbark, no BDO AODOUNT NAME CHEOK 0436 01026 0157 007-042-51848-8 ROSENDA B. BURUSCA DATE. PAY TO THE ORDER OF PESOS e alow the eecone deang of hie dchedk and heey wae e prentadon for payment of he orignal ROOUnbrk, he BDO
Transcribed Image Text:Enrichment Activity 8-1. Preparation of Check ( Write the checks for the following transactions. Assume you are the authorized signatory for the checks. Blank checks are provided below. Nov. 2, 2020 Issued a P18,000 check in payment of rent for November. The check was made payable to Rembo Rentals. A check was prepared for P34,500 for electricity for Sept. 5- Oct. 5, 2020. Check payable to Batelec II. Issued a P45,000 check to Stestenionery purchased per Nov. 6, 2020 Nov. 13, 2020 invoice number 98. Nov. 16, 2020 Paid check to Tanauan City Government, P32,000 for permits. ACCOUNT 007-042-51848-8 AOCOUNT NAME ROSENDA B. BURUSCA 0435 01026 0157 DATE. PAY TO THE ORDER OF PESOS We akow the eetno oang of e check and henty wave he presanttiont paymere of e originalR0O UNbark, no BDO AODOUNT NAME CHEOK 0436 01026 0157 007-042-51848-8 ROSENDA B. BURUSCA DATE. PAY TO THE ORDER OF PESOS e alow the eecone deang of hie dchedk and heey wae e prentadon for payment of he orignal ROOUnbrk, he BDO
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