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  • Supporting Computations

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    Zoe Asuero
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    The document details the purchase of an air conditioning unit for 23,069 on an installment basis, with 3,364 paid as a downpayment and the remaining 19,704 to be paid in 7 installments between June 2023 and January 2024. After paying 15,531 in installments, the remaining payable liability is 7,537 due on January 7, 2024. The purchase and payment schedule were prepared by the general manager and approved by the chairman of the board of directors.

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    The document details the purchase of an air conditioning unit for 23,069 on an installment basis, with 3,364 paid as a downpayment and the remaining 19,704 to be paid in 7 installments between June 2023 and January 2024. After paying 15,531 in installments, the remaining payable liability is 7,537 due on January 7, 2024. The purchase and payment schedule were prepared by the general manager and approved by the chairman of the board of directors.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views1 page

    Supporting Computations

    Uploaded by

    Zoe Asuero
    The document details the purchase of an air conditioning unit for 23,069 on an installment basis, with 3,364 paid as a downpayment and the remaining 19,704 to be paid in 7 installments between June 2023 and January 2024. After paying 15,531 in installments, the remaining payable liability is 7,537 due on January 7, 2024. The purchase and payment schedule were prepared by the general manager and approved by the chairman of the board of directors.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Supporting Computations: Date Receipt

    Acquired 1 unit Aircon Office Equipment 23,069.00 5-6-23


    By Installment Basis
    Less: Downpayment 3,364.00
    Total: 19,704.00

    Less: First Payment 1,700.00 6-3-23


    2nd Payment 1,700.00 6-13-23
    3rd Payment 1,642.00 7-5-23
    4th Payment 1,700.00 8-24-23
    5th Payment 1,700.00 9-1-23
    6th Payment 1,725.00 12-12-23
    7th Payment 2,000.00 1-6-24
    Total: Paid ₧15,531.00 1-6-24

    Payable Liabilities 7,537.00 1-7-24

    Prepared by: Approved by:

    Roy R. Asuero Raul Remirez


    Gen. Manager BOD - Chairman

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