IBARRIENTOS, BRYAN M.
18-11984
BSA - 3
PART 1 - MULTIPLE CHOICE
1. D
2. D
3. D
4. A
5. D
6. D
7. A
8. C
9. A
10. B
11. B
12. C
13. D
14. A
15. C
16. C
17. A
18. D
19. C
20. C
21. C
22. C
23. B
24. A
25. D
PART - 2 PROBLEM SOLVING
Recording in:
Transaction
Registries & Other Records Journal & Ledgers
1. Appropriation RAPAL None
2. Allotment RAPAL and appropriate RAODs None
3. Incurrence of
Obligations ORS and appropriate RAODs None
Cash-MDS Regular 6,000,000
Subsidy from NG 600,000
Cash-MDS Regular 250,000
Subsidy from NG 250,000
4. NCA RANCA
Salaries and Wages, Regular 2,000,000
Personal Economic Relief Allowance 500,000
Due to BIR 200,000
Due to GSIS 90,000
Due to Pag-Ibig 20,000
Due to PhilHealth 10,000
Due to Officers and Employees 2,180,000
Advance for Payroll 2,180,000
Cash-MDS, Regular 2,180,000
Office Supplies 200,000
Accounts Payable 200,000
Office Supplies Inventory 500,000
Accounts Payable 200,000
Water Expenses 10,000
Electricity Expenses 50,000
Telephone Expenses 20,000
Janitorial Expenses 100,000
Security Expenses 120,000
Updating of ORS and appropriate Due to BIR 20,000
5. Disbursement RAODs Cash-MDS, Regular 280,000
6.
7 and so on…