Can you help me find the answer and solutions for this?

1. 

The BOD of Nancy Inc. authorized the set-up of petty cash fund on December 1, 2020 with an imprest balance of P30,000. The following transactions occurred in December in relation to the petty cash fund. Dec. 1 A check amounting to P30,000 was drawn payable to Jo Torres, custodian. Jo Torres presented the following petty cash vouchers with supporting documents for replenishement. Currencies on hand was at P16,000. PCV #/Date Particulars Amount 15 101/ Dec. 5 Utilities P5,000 102/ Dec 9 Office supplies 4.500 103/ Dec. 13 Advances to employees 3.000 What is the amount of the replenishment check on December 15?Traveler's check 150,000 Customer's not-sufficient funds check 45.000 Money orders 90,000 Petty cash fund (P12,090 In currency and expense vouchers for P17.500) 30,000 Treasury bills, due 3/31/15 (purchased 12/31/14) 600,000 Treasury bills, due 1/31/15 (purchased 1/1/14) 900,000 Change fund 10,000 Bond sinking fund 1.000,000 "current exchange rate as of December 31, 2014 is at P50 for every USDI. What Is the total cash and cash equivalent to be reported by the company in its December 31, 2014 balance sheet?In connection with your audit of Big Brother Corp. for the year ended December 31, 2014, you gathered the following information Current account at Bank of the Philippine Islands P6.000,000 Current account at Equitable PCI Bank (300,000) Payroll account 1,500,000 Foreign bank account - restricted (in USD) " 60,000 Postage stamps 3,000 Employee's post-dated check 12,000 IOU from a key officer 30,000 Credit memo from a vendor for a purchase return 60.000 Traveler's check 150,000 Customer's not-sufficient funds check 45,000