1. Pay to the 300 Friendly Lane Loma Vista Bank Order of _______________________________________________________ $________________ _____________________________________________________________________ Dollars Money Tree, CA 95698 Memo_____________________________________ Signature_________________________ |:98712345|: 1015544632 1234 No. 1234 NumberDateDescription of Transaction C Debit (-)Credit (+)Balance Balance Forward 634.00 John Smith543.00 Five hundred forty-three and 00/100 Paycheck Tom Emerson Emerson Electric 1234 Main Street Concord, CA 94521 Emerson Electric Pay Period:10/01 – 10/15/2010 Pay Date: 10/15/2010 Check Number: 1234 EarningsGross Pay700.00 DeductionsFederal Income tax 71.00 Social Security tax 53.00 Medicare tax 14.00 State Income tax 19.00 Net pay543.00 Please use the deposit slip to deposit the paycheck at Loma Vista Bank. John Smith’s account number is 111333444789. Enter it in your check register. DEPOSIT SLIP Loma Vista Bank Name _______________________________ Date _______________________________ Account Number CASH. CHECK.. $.

2. NumberDateDescription of Transaction C Debit (-)Credit (+)Balance Balance Forward 634.00 Please use the withdrawal slip to withdraw cash for the dress and shoes. John Smith’s account number is 111333444789. Enter it in your check register. WITHDRAWAL SLIP Loma Vista Bank Name _______________________________ Date _______________________________ Amount _______________________________________________DOLLARS Account Number Main Street Designs 1233 Main Street Concord, CA 94521 BILL TO: John Smith 1234 Winer Lane Concord, CA 94521 STATEMENT DateDescriptionAmountBalance Due 09-23-2010 Prom Dress 105.00 09-23-2010 Shoes 45.00 Please pay this amount – cash only150.00 $. _____________________________ Signature Required

3. Pay to the 300 Friendly Lane Loma Vista Bank Order of _______________________________________________________ $________________ _____________________________________________________________________ Dollars Money Tree, CA 95698 Memo_____________________________________ Signature_________________________ |:987654321|: 8086545309 0001 No. 0001 Loma Vista Bank Money Tree, CA 95698 Pay to the Order of _______________________________________________________ $________________ _____________________________________________________________________ Dollars 300 Friendly Lane Memo_____________________________________ Signature_________________________ |:987654321|: 8086545309 0002 No. 0002 Loma Vista Gas & Electric 123 Main Street Concord, CA 94521 Gas Usage$120.00 Electricity Usage$146.00 Total $266.00 L&V Telephone Company 321 Main Street Concord, CA 94521 Telephone Usage$123.51 Internet $ 54.53 Total $178.04 NumberDateDescription of Transaction C Debit (-)Credit (+)Balance Balance Forward 634.00 Date _______________

4. Charlie Bigbucks 123 Savings Drive Prosperity City, HI 96822 Date_______________________ Order of _______________________________________________________ $__________________ _____________________________________________________________________ Dollars KidsMoneyFarm Bank 300 Friendly Lane Money Tree, HI 96822 Memo_____________________________________ Signature_________________________ Pay to the |:987654321|: 8086545309 0004 No. 0004 Name of person/company to pay Write numeric dollar amount here 279.34 June 12, 2010 Write today’s date here Write the name of the person or company you are paying here Write out the full dollar amount you are paying in words here Two Hundred Seventy Nine Dollars and 34/100 Charlie Bigbucks Sign YOUR name here Write a note here if you wish Have a GREAT Day! What a completed check should look like.