A check for P4,040 ( payable to a supplier ) was recorded in
December check register as P6,000.
A check for P4,480 was charged by the bank as P4,840 in December.
Amor issued a stop payment order to the bank in December. This pertains to a check written in December which was not received by the payee. A new check was written and recorded in the check register in December. The old check was written off by a journal entry also in December, P1,560