Deposit to checking account number 000123456789. The deposits are composed of the following: Cash deposit of P 145.670 -- composed of 100 pieces of P 1,000 bills, 80 pieces of P500 bills, 25 pieces of P200 bills, 6 pieces of P 100 bills, 1 piece each of P50 bill and P20 bill. Check deposit of P 567,890 composed of 3 checks. o BPI-Katipunan branch with check number 00056743 for P235,670, Union Bank-Ortiges branch with check number 00087654 for P 125,688 BDO-Greenhills branch with check number 00056799 for P 206,532. You were also tasked to prepare the withdrawal slip and check to be signed by the company president and treasurer. Prepare a withdrawal slip from bank account #000123456792 for the amount of P 543,900. This will be used to pay the employee payroll for January 31. Prepare a bank check for P 34,567.87 payable to Meralco for the electric bill. Prepare a bank check for P 5,654.21 PLDT for the phone bill. Prepare a bank check for P 15,800 for Mrs. Juanita Santos for April rent. quired: Use the deposit slips, withdrawal slips and bank checks on the next ge to answer this task assigned to you.Task (Individual) Instruction: You work for ABC Company You were tasked to prepare the deposit slips, withdrawal slip and bank check for today, January 21,2021. You will use the company's Lucky Bank accounts