SEBASTIAN, ALYZA MAEGAN A.

DAILY ACCOMPLISHMENT REPORT

January 16 - January 29, 2024

DATE ACCOMPLISHMENTS
January 16, 2024. ● Took different examination
Tuesday a. Accounting Test
(DAY 1) b. IQ Test
c. Personality Test
● Interview with Mrs. Sabina A. Gamboa, CPA, MBA
● Retake the Examination
a. Accounting Test
b. IQ Test
● Recording of taxes and licenses
a. Recoding of Quarterly Income Tax (1701Q)
b. Recording of Percentage Tax (2551Q)
● Encoding Taxes and Licenses

January 17, 2024 ● Continuation of Encoding Taxes and Licenses

Wednesday ● Computing Schedule of Depreciation
(DAY 2) ● Auditing Receipt
● Passed Initial Schedule of Depreciation

January 18, 2024 ● Computing Schedule of Depreciation

Thursday ● Finalizing Schedule of Depreciation
(DAY 3) ● Encoding Schedule of Depreciation
● Answering Calls from Company Telephone

January 19, 2024 ● Deposit Cash in Philippine National Bank (PNB)

Friday ● Encoding Taxes and Licenses
(DAY 4) ● Finalizing Schedule of Depreciation

January 22, 2024 ● Encoding Schedule of Depreciation

Monday ● Computing Personal Assets Depreciation
(DAY 5) ● Finalizing Personal Assets Depreciation
● Encoding Personal Assets Depreciation

January 23, 2024 ● Writing essay about unforgettable experience

Tuesday ● Photocopying Certificate of Registration
(DAY 6) ● Organizing Certificate of Registration
 a. GACS
b. SMAG

January 24, 2024 ● Encoding Taxes and Licenses

Wednesday ● Printing Schedule of Depreciation
(DAY 7) ● Writing Resume
● Organizing GACS Folders

January 25, 2024 ● Writing BIR Slip Payment

Thursday ● Depositing Cash in Landbank
(DAY 8) ● Answering Calls from Company Telephone
● Encoding Taxes and Licenses

January 29, 2024 ● Printing Schedule of Depreciation

Monday ● Writing a Reflection Paper about the Journey Inside the
(DAY 9) Company
● Dry Sealing

I hereby certify that the information above is true and correct.

ALYZA MAEGAN A. SEBASTIAN