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You are working for XYZ Company. You were tasked to prepare the deposit slips, withdrawal slip, and bank check for today, April 28, 201A. You will use the company's ABC Bank accounts. Deposit to checking account number 000987654321. The deposits are composed of the following: Cash deposit of P178,690-composed of 120 pieces of P1,000-bill, 100 pieces of P500-bill , 30 pieces of P200-bill , 20 pieces of P100-bill, 11 pieces of P50-bill and seven (7) pieces of P20-bill. Check deposit of P549,460 - composed of three (3) checks: o BPI-Makati branch with check number 00054321 for P240,670. OBDO-San Juan branch with check number 00098765 for P198,063. PNB-Ortigas branch with check number 00076543 for P110,727 You were also tasked to prepare the withdrawal slip and check to be signed by the company president and treasurer. Prepare a withdrawal slip from bank account number 000678912345 for the amount of P522,500. This will be used to pay the employee payroll for April 30. Prepare a bank check for P35,856.78 payable to Meralco for the electric bill. Prepare a bank check for P6,492.21 for PLDT for the telephone bill. Prepare a bank check for P17,500 for Mr. Michael Cruz for May rent. Required: Use the following bank forms on the next pages to answer the problem. Deposit Slips ABC Bank CASH DEPOSIT SLIP This serves as your receipt when machine validated others Current Account Others Savings Account Account Number Peso US Dollar Date Account Name Cash Deposit breakdown Pieces Denomination Amount TOTAL CASH DEPOSIT Withdrawal Slip WITHDRAWAL SLIP Peso US Dollar Others Currency Account Number Date Account Name Amount (inwords) (in figures) Withdrawals Thru Representative {Please cross-cut if this portion is not applicable) WWe hereby authorise whose signature appears below to effect this withdrawal for and inmy behalt Signature of Representative We declare under the penalties of perjury that my/ourco depositor/s is/are still livine Verified By Signature of Deposters Approved By Cash breakdown Denomination Pieces Amount 4/5 TOTAL CASH Payment Received By Machine Validation Bank checks Check Number XYZ Company Account no 000678912345 BUT Number 0312 0454 00432651 P PAY TO THE ORDER OF PESOS ABC Bank XXYY Branch ABC Building, Maligaya Avenue, XXYY ABC bank.com.ph Check Number XYZ Company Account no 000678912345 RT Number 0312 0454 00432652 PAY TO THE ORDER OF P PESOS ABC Bank XXYY Branch ABC Building, Maligaya Avenue, XXYY ABC bank.com.ph Check Number XYZ Company Account no. 000678912345 R/T Number 0312 0454 00432653 P PAY TO THE ORDER OF PESOS ABC Bank XXYY Branch ABC Building, Maligaya Avenue, XXYY ABC bank.com.ph