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  • Sungcados 3G-2

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    cliffharrytingal2134
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    The toy shop purchase order lists the codes, names, and quantities of various toys including 35 cars, 20 balls, 25 dolls, 10 puzzles, and 15 chess sets. The music store payroll lists the names, number of days worked, rates, and total pay for 7 employees including Ben who worked 15 days at a rate of $375. The ABC Bank statement shows deposits and withdrawals over 8 days from an initial deposit of $1,000,000 with the balance decreasing from withdrawals and increasing from one $4,000 deposit.

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    The toy shop purchase order lists the codes, names, and quantities of various toys including 35 cars, 20 balls, 25 dolls, 10 puzzles, and 15 chess sets. The music store payroll lists the names, number of days worked, rates, and total pay for 7 employees including Ben who worked 15 days at a rate of $375. The ABC Bank statement shows deposits and withdrawals over 8 days from an initial deposit of $1,000,000 with the balance decreasing from withdrawals and increasing from one $4,000 deposit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views3 pages

    Sungcados 3G-2

    Uploaded by

    cliffharrytingal2134
    The toy shop purchase order lists the codes, names, and quantities of various toys including 35 cars, 20 balls, 25 dolls, 10 puzzles, and 15 chess sets. The music store payroll lists the names, number of days worked, rates, and total pay for 7 employees including Ben who worked 15 days at a rate of $375. The ABC Bank statement shows deposits and withdrawals over 8 days from an initial deposit of $1,000,000 with the balance decreasing from withdrawals and increasing from one $4,000 deposit.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    TOY SHOP

    Purchace Order no. 001

    Code Name Qty


    28879 Car 35
    28880 Ball 20
    28881 Doll 25
    28882 Puzzle 10
    28883 Chess 15
    Music Store
    Payroll

    No. Name Days Rate


    1 Ben 15 375
    2 Artie 15 385
    3 Rachel 14 400
    4 Kurt 10 375
    5 Amber 15 375
    6 Finn 14 385
    7 Quenn 12 350
    ABC Bank
    Name of Client:
    Address:

    Date Deposit Withraw Balance


    1-Dec 1,000,000.00 1,000,000.00
    2-Dec 1,000.00 999,000.00
    3-Dec 2,000.00 997,000.00
    4-Dec 3,000.00 994,000.00
    5-Dec 4,000.00 998,000.00
    6-Dec 5,000.00 993,000.00
    7-Dec 6,000.00 987,000.00
    8-Dec 7,000.00 980,000.00

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