ABC Company issued and delivered the following checks for the month of April (first month of operation) Check#1100001 Check#1100002 Check#1100003 Check#1100004 Check#1100005 - Php. 29,700 - Php. 39,200 - Php. 34,650 - Php. 19,800 - Php. 22,770 The bank statement for the month showed that only checks number 1100001, 110002, and 110003 cleared the bank. What amount was credited to ABC's cash ledger with respect to these checks?

ABC Company issued and delivered the following checks for the month of April (first month of operation) Check #1100001 - Php. 29,700 Check\#1100002 - Php. 39,200 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 110003 cleared the bank. What amount was credited to ABC's cash ledger with respect to these checks