Ihe Abad Santoe Irading Lo initalied a veocher rystem os Apan 1, dul1 ai purt of itr program to strengthen control over cash payments The followang accoustr payahle for merchandise ware closed and individutly wouchered (start wuth Voucher No. 10). During the moeth of Aptl 2012, wochem were prepaedd asd check were itrued for the following transachons Apnl 2 Recerved goods from Marisna Fiah Co. P7,000. Invoice No. 1111. Termat:1/10, n30 (Voucher No 13). 3 Bought office table frotn Pacific Othice Mfachines P6,000, lereice No. 2022, Terms a 60 (Voachar No, 14). 4 Purchased merchandise from Derty goods, lnc P19,000, lusvice No. 3712. Terms P9,000 down payment per chick no. 099 , balance in 30 dms (rvacher 15 and 16). 4 lisand cbeck no. 100 to Jaan Siandoval in prytient of voucher no:10. 5 Freight bill on office table bought from Pacific Office Machise wat paid to LBC rucking P500, Invouce No, 1619. (Voucher no, 17 and check no, 101). 7 Paid moethly remtel of P10,000 to RST Realty, Irvoice No. 194s. (Voucher no. 18 and chock no, 102) 8 Carh patzhuses of metchandite P12,000 from ABC Co, lmovet No. 1738. (Voucher no. 19 and cbeck no, 105). 10 Purchxsed office supplies froen Alemar's with an aswoict price of P2,000 lest 2\% trade discouat per lnvoice No.1979. (Voucher mumber 20 and check no. 104). 15 Prepared voucher no. 21 for payroll of P50,000 less P5,000 ath halfes tax and ismad check no. 105 in pryment theseo? 18 Booght merchandise from Steel Enilerpoites, levoice no, 7852 for P10,000 Tems 120, n 60 . (Veucher No 22) 19 Freight bill on the above wat paid to BCD Delivery Service PG00 per levvice No 7699. (Voucher no. 23 and check no. 106) 20 Bought othce chairs from Pacific Office Machines P3, 000 less 2 trade dascount Temat w30 per Imvoice No. 2333. (Voucher No. 24) 25 Bought offict rupplies from Natiotal Boolstare P5,000. Invouce Ne. 9953. Terms 1/10, a 60 (Voucher No. 25). 26 Returned defictive office supplier to National Booktore P500 (cacel voecher no 25 and prepare voucher no 26 ) 30 Prepared voucher no,27 for payroll of P50,000 lest 555 premam payakie of P,500 and iraved check no, 10 ? Required Record the above transactioes in the voucher regater proniding cohman= beadiags for Vouchers Payable, CR, Purchases, DR; Otfice Fumiture DR, Gffice Supplies, DR. Sumdry, DR and CR in the chack register 2. Add the colimnt of the vocher tegiser and check register and poet to I-accoents 3. Prepare a schedule of woochers payable 4. Prepare a T-account for Vouchers Payable and post all tranactions afiecting this ascount. Determine the balance. The bahance munt equal to the total of be acbedale of vouchers Payable Ihe Abad Santoe Irading Lo initalied a veocher rystem os Apan 1, dul1 ai purt of itr program to strengthen control over cash payments The followang accoustr payahle for merchandise ware closed and individutly wouchered (start wuth Voucher No. 10). During the moeth of Aptl 2012, wochem were prepaedd asd check were itrued for the following transachons Apnl 2 Recerved goods from Marisna Fiah Co. P7,000. Invoice No. 1111. Termat:1/10, n30 (Voucher No 13). 3 Bought office table frotn Pacific Othice Mfachines P6,000, lereice No. 2022, Terms a 60 (Voachar No, 14). 4 Purchased merchandise from Derty goods, lnc P19,000, lusvice No. 3712. Terms P9,000 down payment per chick no. 099 , balance in 30 dms (rvacher 15 and 16). 4 lisand cbeck no. 100 to Jaan Siandoval in prytient of voucher no:10. 5 Freight bill on office table bought from Pacific Office Machise wat paid to LBC rucking P500, Invouce No, 1619. (Voucher no, 17 and check no, 101). 7 Paid moethly remtel of P10,000 to RST Realty, Irvoice No. 194s. (Voucher no. 18 and chock no, 102) 8 Carh patzhuses of metchandite P12,000 from ABC Co, lmovet No. 1738. (Voucher no. 19 and cbeck no, 105). 10 Purchxsed office supplies froen Alemar's with an aswoict price of P2,000 lest 2\% trade discouat per lnvoice No.1979. (Voucher mumber 20 and check no. 104). 15 Prepared voucher no. 21 for payroll of P50,000 less P5,000 ath halfes tax and ismad check no. 105 in pryment theseo? 18 Booght merchandise from Steel Enilerpoites, levoice no, 7852 for P10,000 Tems 120, n 60 . (Veucher No 22) 19 Freight bill on the above wat paid to BCD Delivery Service PG00 per levvice No 7699. (Voucher no. 23 and check no. 106) 20 Bought othce chairs from Pacific Office Machines P3, 000 less 2 trade dascount Temat w30 per Imvoice No. 2333. (Voucher No. 24) 25 Bought offict rupplies from Natiotal Boolstare P5,000. Invouce Ne. 9953. Terms 1/10, a 60 (Voucher No. 25). 26 Returned defictive office supplier to National Booktore P500 (cacel voecher no 25 and prepare voucher no 26 ) 30 Prepared voucher no,27 for payroll of P50,000 lest 555 premam payakie of P,500 and iraved check no, 10 ? Required Record the above transactioes in the voucher regater proniding cohman= beadiags for Vouchers Payable, CR, Purchases, DR; Otfice Fumiture DR, Gffice Supplies, DR. Sumdry, DR and CR in the chack register 2. Add the colimnt of the vocher tegiser and check register and poet to I-accoents 3. Prepare a schedule of woochers payable 4. Prepare a T-account for Vouchers Payable and post all tranactions afiecting this ascount. Determine the balance. The bahance munt equal to the total of be acbedale of vouchers Payable