Check Writing
- Due No Due Date
- Points 0
Name___________________________________
Date____________________________________
Class Period______________________________
Check writing
Complete the following assignment and use the blank checks for each situation.
On June 15 you write check # 504 for $154.90 to Albertson for groceries.
On June 16 you write check # 505 for $ 498.13 to Office Depot for a new computer.
On June 19 you take your coworkers out to lunch and you purchase all 7 of them and yourself lunch from the dinner bell. Each lunch price is $9.80 and you each get a drink for $1.69. What is the total purchase of the food before taxes?________________ You then have to add 9% to your total for taxes, what is your total?____ _________ You have to add a 15% gratuity to your bill because your party is more than 5 people, now what is your total purchase of the meal?_______________ write check # 506 for the total purchase of lunch.
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FirstBank # 504 Your name___________________________ 123 Main Street Anytown, USA 12345 Pay to the order of ______________________________________________________ $ ______________ ________________________________________________________________________________________ Memo _____________________________ ________________________________________________ |
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FirstBank # 505 Your name___________________________ 123 Main Street Anytown, USA 12345 Pay to the order of ____________________________________________ $ ______________ ______________________________________________________________________________ Memo _____________________________ ______________________________________________ |
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FirstBank # 505 Your name___________________________ 123 Main Street Anytown, USA 12345 Pay to the order of ____________________________________________ $ ______________ ______________________________________________________________________________ Memo _____________________________ ______________________________________________ |
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