Office Clerk. Unit 1 - Preparing Cheques

Assignment

1. Using the following transactions, write out the cheques and the corresponding vouchers.

(It is not necessary to put any signatures)

  • Paid Kiss. RBC cheque #193.

Amt 300.00. Date: 6/5/12. Re: Cakes and Bread

  • Paid Holiday Snacks. RBC cheque #194.

Amt 400.00. Date: 21/5/2012. Re: Snacks

  • Paid Classic Motors. RBC cheque #195.

Amt 1346.45. Date: 30/5/12. Re: Car Detailing

  • To complete assignment using Microsoft Word, click on Editable Version below.

  • To fill out blank document and submit a scanned or picture file using a cellphone, click on Printable Version below.

Assignment should be submitted to actira.tt@gmail.com.

SHOULD YOU HAVE ANY DIFFICULTIES, PLEASE DO NOT HESITATE TO CONTACT us via email.

MATERIALS TO COMPLETE ASSIGNMENT

Blank Check & Check Payment Voucher

Editable Version
Printable Version