Transactions for the Month of March Mar 2 Issued cash to riders, P50,000. Issued Cash Advance Slips No. 45-54. Journal entry made was to debit Advances to Riders, P50,000 and credit Cash, P50,000. Check No. 100481 was issued for this amount. Collected payment from customers through bank online transfer, P10,800. Collection includes refund to riders, P7,200, service fees of P3,600, in which P1,400 is share of riders. Journal entry made is debit to Cash, P9,400, Credit Advance to Riders, P10,800, Service Fees, P2,200 and Due to Riders of P1,400. Issued Check No, 100482 for commission due to riders, P1,400. Journal entry should be debit Due to Riders, P1,400, credit Cash, P1,400. Received remittance of service fees from COD transactions of riders, P5,200, net of riders' share. Issued O.R. No. 3701. 4 Purchased office supplies, P1,800. Issued Check No. 100483 for this transaction. Collected online payments from customers, P12,700. Collection include refund to riders, P8,100, service fees earned P3,050 and due to riders of P1,550. Journal entry made was to Debit Cash, P12,700, credit Advances to Riders, P8,100, Service Fees, P3,050 and Due to Riders, P1,550. Issued Check No. 100484 for commission due to riders, P1,550. Received remittance of service fees from COD transactions of riders, P7,100, net of riders' share. Issued O.R. No. 3702. Received liquidation of cash advances from Riders, P34,700. Journal entry should be debit Cash, P34,700, credit Advances to Riders, P34,700. Cash Advance Slips No. 45-54 is received and stamped paid. Check balance to be liquidated by riders considering Mar 1 and Mar 3 online transactions. 6 Issued cash to riders, P50,000. Issued Cash Advance Slips No. 55-64. Journal entry made was to debit Advances to Riders, P50,000 and credit Cash, P50,000. Check No. 100485 was issued. Received remittance of service fees from COD transactions of riders, P6,700, net of riders' share. Issued O.R. No. 3703. Paid Accounts Payable to DuEk Sam for installment due on motorcyles, P15,750. Issued Check No. 100486. Journal entry should be debit, Account Payable, P15,750, credit cash, P15,750. 9 Collected payment from customers through bank online transfer, P15,800. Collection includes refund to riders, P8,900, service fees of P4,220 and share of riders P2,680. Issued Check No. 100487 for commission due to riders. 10