Paid for rent and utilities to Sy Development Co. (Refer to File C. Prepare a check voucher for P11,000, number it 00038. Cut the supporting paper and attach it to the check voucher. Prepare a check . Mark the supporting paper as "paid". Record in the cash payments journal with a credit to cash in bank and creditable income tax withheld. Post sundry debitslcredits to the general ledger) Vouche FILE C SY DEVELOPMENT CORPORATION 2120 Ayala Ave., Makati City (lead Office) TIN E710-739- June 1. 2018 Paid OFFICIAL RECEIPT 8005 Received from The amount of ALFRESCO Marketing Eleven thousand pesos (P11,000.00) In payment for Rent P10,000 less 5% creditable Income Tax Withheld &utilities P1,000 for May Cash Check Others FB 668860 Ruhut Sey Cashier PRIC