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Analyze the July transactions of ABM Consultancy Services as recorded in its books:
July 4 - Deposited P9,000 in the checking account.
July 5 - Issued the following checks to the suppliers: Check No. 00101 P 6,000 Check No. 00102 P 3,000 Check No. 00103 P 9,900
July 18 - Deposited P30,000 in the checking account.
July 20 - Issued the following checks to the suppliers: Check No. 00104 P15,000 Check No. 00105 P20,000 July 24 - Deposited P23,000 in the checking account.
July 28 - Deposited P5,400 in the checking account.​