II. Direction: Prepare bank documents for the following: You worked for ABM Company and you were tasked to prepare the deposit slip, withdrawal slip and bank check for today September 12, 2020. You will use the First Bank account of the company. 1) Prepare checks for the following disbursements: o Pay to Meralco for the electric bill P34,667.35 Pay to PLDT for the phone bill P6,445.15 Pay to Nena Tan for the rental fee P25,000 Use the following check template: ABM Company PAY TO THE ORDER OF Account No. 202012345 Check No. 0000673433 R/T Number 0123 0456 PESOS First Bank 1234 Capital City |||'0000673433||'0123||'0456202012345||' 000 ABM Company PAY TO THE ORDER OF Account No. 202012345 PESOS First Bank 1234 Capital City ||'0000673434||'0123||'0456 202012345||' 000 Check No. 0000673434 R/T Number 0123 0456