1. LESSON 5-1 Checking Accounts
2/23/2019
LESSON 5-1
Checking Accounts
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2. DEPOSITING CASH
page 119
LESSON 5-1

3. DEPOSIT RECORDED ON A CHECK STUB
page 119
LESSON 5-1

4. ENDORSEMENTS Blank Endorsement Special Endorsement
page 120
Blank Endorsement
Special Endorsement
Restrictive Endorsement
LESSON 5-1

5. COMPLETED CHECK STUB 1 2 3 4 5 6 1. Write the amount of the check.
page 121 1
1. Write the amount of the check. 2 3
2. Write the date of the check. 4
3. Write to whom the check is to be paid.
4. Record the purpose of the check.
5. Write the amount of the check.
6. Calculate the new checking account balance. 5 6
LESSON 5-1

6. COMPLETED CHECK 7 8 9 10 11 12 7. Write the date.
page 121 7 8 9 10 11 12
7. Write the date.
10. Write the amount in words.
8. Write to whom the check is to be paid.
11. Write the purpose of the check.
12. Sign the check.
9. Write the amount in figures.
LESSON 5-1

7. RECORDING A VOIDED CHECK
LESSON 5-1
2/23/2019
RECORDING A VOIDED CHECK
page 122 2 4 1 3 5
1. Record the date.
2. Write the word VOID in the Account Title column
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 5-1
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8. TERMS REVIEW code of conduct checking account endorsement
page 123
code of conduct
checking account
endorsement
blank endorsement
special endorsement
restrictive endorsement
postdated check
LESSON 5-1