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Published byAnis Marshall Modified over 6 years ago
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Lesson 6-1 DEPOSITING CASH Lesson 6-1, page 126
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DEPOSIT RECORDED ON A CHECK STUB
Lesson 6-1, page 126
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BLANK ENDORSEMENT, SPECIAL ENDORSEMENT, AND RESTRICTIVE ENDORSEMENT
Lesson 6-1, page 127
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COMPLETED CHECK STUB AND CHECK
1 2 7 3 4 8 9 10 11 12 5 6 Preparing check stubs Preparing checks 1. Write the amount of the check. 7. Write the date. 2. Write the date of the check. 8. Write to whom the check is to be paid. 3. Write to whom the check is to be paid. 9. Write the amount in figures. 4. Record purpose of the check. 10. Write the amount in words. 5. Write the amount of the check. 11. Write the purpose of the check. 6. Calculate the new account balance. 12. Sign the check. Lesson 6-1, page
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RECORDING A VOIDED CHECK
4 1 2 3 5 1. Record the date. 2. Write the word VOID in the account title. 3. Write the check number. 4. Place a check mark in the Post. Ref. column. 5. Place a dash in the Cash Credit column. Lesson 6-1, page 129
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