In connection with your audit of the Pagadian Co., for the year 2020, you were able to gather the following accounts are from the unadjusted trial balance of the company on December 31, 2020:

Cash 170,000

Accounts receivable 525,000

Allowance for bad debts 4,000

Notes receivable 180,000

Prepaid rent expense 10,000

Trading securities 150,000

Merchandise inventory 450,000

Accounts payable 242,500

Note payable 100,000

Accrued expenses 22,000

Bonds payable (due semi-annually in June and

December at P30,000) 300,000

Income tax payable 30,000

SSS and HDMF premiums payable 12,000

Withholding tax payable 9,000

Mortgage payable, due July 31, 2022 200,000

Contingent liability 80,000

Additional information:

• Cash consists of:

Cash in bank per bank statement

(outstanding checks, P12,000) 167,000

Petty cash, including unreplenished petty cash

expense vouchers of P150) 500

Customer's advance deposits in check dated

January 15, 2021 2,500

Total 170,000

• Accounts receivable includes P125,000 selling price of goods sent on consignment at 125% o cost and not included in the inventory.
• Notes receivable include notes discounted of P80,000.
• Accounts payable includes P40,000 cost of purchases in transit FOB destination but not included in the inventory. It also includes customer's advance deposit in check dated January 15, 2021 of P2,500.
• The Notes Payable is a promissory note dated October 1, 2020, due Mark 31, 2021 with 18% interest p.a. this is in connection with a loan from a Chubby Bank. Accrued expenses exclude the internet payable in the note.

Based on the above and the result of your audit, determine the amounts to be presented in Pagadian's statement of financial position as of December 31, 2020 of the following:

Answer the Ff:

1. How much trade and other payables be presented?
2. How much total current assets be presented?
3. How much total current liabilities be presented?
4. How much trade and other receivables be presented?