From the given data, determine the the payment to unsecured creditors without priority liabilities in March.

LAME Corporation provided the following balances on March 1, 20x9: Cash Accounts receivable Inventories Notes receivable Equipment Furniture Machinery 161,500 30,000 85,000 60,000 42,000 26,000 40,000 Accounts payable Xages payable Tax Payable Note payable Mortgage payable Share capital Deficit 80,000 25,000 15,000 80,000 150,000 150,000 (55,500) In the statement of realization and liquidation, the following data are ascertained for the month of March: Interest not accrued for the month were for the notes receivable 24,000, for the notes payable, P8,000 and for the mortgage payable P15,000. The mortgage payable together with its respective interests was paid. 1/3 of the existing accounts receivable at the beginning of the month were collected at P8,000 and the balance to be collected next month. 240,000 of the total inventories were sold for P60,000 cash. Only P36,000 was collected out of total amount of the notes receivable recorded as of March 1, included in the amount collected was related interest on the notes. Furniture were sold for 217,000. Administrative expenses of 218,000 was paid. Wages payable was paid. Additional credit sales (to be collected next month) amounting to P54,000 were made for the remaining inventories. All non-cash not mentioned above will be sold or collected next month. assets LAME Corporation provided the following balances on March 1, 20x9: Cash Accounts receivable Inventories Notes receivable Equipment Furniture Machinery 161,500 30,000 85,000 60,000 42,000 26,000 40,000 Accounts payable Xages payable Tax Payable Note payable Mortgage payable Share capital Deficit 80,000 25,000 15,000 80,000 150,000 150,000 (55,500) In the statement of realization and liquidation, the following data are ascertained for the month of March: Interest not accrued for the month were for the notes receivable 24,000, for the notes payable, P8,000 and for the mortgage payable P15,000. The mortgage payable together with its respective interests was paid. 1/3 of the existing accounts receivable at the beginning of the month were collected at P8,000 and the balance to be collected next month. 240,000 of the total inventories were sold for P60,000 cash. Only P36,000 was collected out of total amount of the notes receivable recorded as of March 1, included in the amount collected was related interest on the notes. Furniture were sold for 217,000. Administrative expenses of 218,000 was paid. Wages payable was paid. Additional credit sales (to be collected next month) amounting to P54,000 were made for the remaining inventories. All non-cash not mentioned above will be sold or collected next month. assets