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ABC Company issued and delivered the following checks for the month of April (first month of operation) Check#1100001 - Php. 29,700 - Php. 39,200 Check#1100002
ABC Company issued and delivered the following checks for the month of April (first month of operation) Check#1100001 - Php. 29,700 - Php. 39,200 Check#1100002 Check#1100003 - Php. 34,650 Check#1100004 - Php. 19,800 Check#1100005- Php. 22,770 The bank statement for the month showed that only checks number 1100001, 110002, and 110005 cleared the bank. What amount was debited to ABC's bank statement with respect to these checks?
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