Please refer to the picture attached

Transactions of a certain government agency: 1. Receipt of notice of appropriation amounting to P1 ,000,000. 2. Receipt of allotment from the DEM amounting to P930000 3. Incurrence of obligations amounting to P300000 4 5 Receipt of Notice of Cash Allocation amounting to PB50,000 . Accrual of P500,000 salaries upon approval of payroll. The breakdown is as follows: Salaries and wages 450,000 PERA 50,000 Gross Compensation 500,000 Withholding Tax 125,000 GSIS 25,000 Pag-ibig 20,000 PHIC 12,000 Total salary deductions 182,000 5. Granting of cash advance for the payroll 7. Liquidation of the cash advance for payroll 8. Receipt of delivery of purchased ofce supplies worth P200,000 from current year's obligation 9. Payment of P130,000 accounts payable. Taxes withheld amount to P10,000 10. Remittance of all taxes withheld to BIR 11. Remittance of other amounts withheld to the other government agencies concerned 12. Billing of revenue for Power Supply System Fees amounting to P200000 13. Collection of P200,000 from billed revenue and remittance of the total collection to the National Treasury 14. Reversion of unused NCA