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					                      CTE Intro Checking Assignment

Name:                                                              Period:


Score:                                                Points Possible:
          Checks                               0                 16
          Register                             0                 29


          Total Score:                             0 /45




C:\Docstoc\Working\pdf\52ed8a13-963d-48b5-a869-e0d3ca81caf8.xlsx             4/16/2012
Name:          0                                Score:             0       #

 July 1: Wrote check #6801 to Athletic Shoe Company to purchase running shoes for $55.63

 0                                                                             6801
 1450 S 2000 W
 Syracuse, UT 84075                             Date


  PAY TO THE
   ORDER OF                                                                $

                                                                               Dollars


 Memo                                                                  0

      Keep Trying
 July 4: Wrote check #6802 for $22.36 to Food Mart for groceries

 0                                                                             6802
 1450 S 2000 W
 Syracuse, UT 84075                             Date

  PAY TO THE
   ORDER OF                                                                $

                                                                               Dollars


 Memo                                                                  0

      Keep Trying
 July 8: Wrote check #6803 for $21.25 to Circuit City for a CD

 0                                                                             6803
 1450 S 2000 W
 Syracuse, UT 84075                             Date

  PAY TO THE
   ORDER OF                                                                $

                                                                               Dollars


 Memo                                                                  0

        Keep Trying
July 13: Wrote check #6804 to Lagoon for $30.00 for a ticket

0                                                                       6804
1450 S 2000 W
Syracuse, UT 84075                             Date

PAY TO THE
 ORDER OF                                                           $

                                                                        Dollars


Memo                                                            0

     Keep Trying

July 23: Wrote check #6805 for $26.75 to Qwest for phone bill

0                                                                       6805
1450 S 2000 W
Syracuse, UT 84075                             Date

PAY TO THE
 ORDER OF                                                           $

                                                                        Dollars


Memo                                                            0

     Keep Trying

July 24: Wrote check #6806 to Food Mart for $29.37 groceries

0                                                                       6806
1450 S 2000 W
Syracuse, UT 84075                             Date

PAY TO THE
 ORDER OF                                                           $

                                                                        Dollars


Memo                                                            0

     Keep Trying

July 28: Wrote check #6807 for $23.00 to Questar for gas bill
0                                                                             6807
1450 S 2000 W
Syracuse, UT 84075                            Date

PAY TO THE
 ORDER OF                                                                 $

                                                                              Dollars


Memo                                                             0

     Keep Trying

July 31: Wrote check #6808 for $150.00 to Mr. Smith to cover your part of rent for August

0                                                                             6808
1450 S 2000 W
Syracuse, UT 84075                            Date

PAY TO THE
 ORDER OF                                                                 $

                                                                              Dollars


Memo                                                             0

     Keep Trying
Remember that the correct way
to spell a compound number
between 21 and 99 includes a
hyphen between the two
elements:

“Fifty-Five and 63/100”
When the dollar amount is an
even number ($19.00) with no
change, the correct way to note
it is: "Nineteen and no/100"
                       Check Register

             Click on the Calculator to open it
#####
                             Your score:             0


                       Description of      Payment       Deposit
Number   Date           Transaction         Debit         Credit   Balance
         July 1   Beginning Balance                                 $500.00


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                                                                              
                                                                              
                                                                              
                                                                              
                                                                              
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    Enter the transactions below into the Check Register
    and balance it out.


0   July 1: Beginning checkbook balance is $500.00.
    July 1: Wrote check #6801 to Athletic Shoe Company
0   to purchase running shoes for $55.63.
    July 4: Deposited (Deposit) your paycheck from work
0   for $285.00.
    July 4: Wrote check #6802 for $22.36 to Food Mart for
0   groceries.
    July 8: Wrote check #6803 for $21.25 to Circuit City for
0   a CD.
    July 10: Withdrew (Withdrawal) $25.00 cash from First
0   National Bank.
0 July 13: Wrote check #6804 to Lagoon for $30.00.
  July 15: Deposited money from your mom (Mom) for
0 $150.00.


0   July 17: Withdrew (ATM) $20.00 cash from the ATM.
    July 18: Deposited (Deposit) your paycheck from work
0   for $285.00.
    July 23: Wrote check #6805 for $26.75 to Qwest for
0   phone bill.
    July 24: Wrote check #6806 to Food Mart for $29.37
0   groceries.
    July 28: Wrote check #6807 for $23.00 to Questar for
0   gas bill.

0 July 28: Deposited a refund (Deposit) check for $35.50.
  July 31: Wrote check #6808 for $150.00 to Mr. Smith to
0 cover your part of rent for August.

				
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