No. 297 220.15 PIEDMONT BUILDERS 96-658/2581 297 2543 Main Street Date: March 31, 20XX To: Duke Energy Piedmont, NC 29789 Date: March 31, 20XX For: Utilities (electric) - for month PAY TO THE Duke Energy %24 220.15 ORDER OF Balance Brought Forward: Amount Deposited: Subtotal: 24 28,890.87 Two hundred twenty and fifteen/100 Dollars 28,890.87 Bank of North Carolina Bank Charges: Piedmont, NC 29789 Tary Cotta 28,890.87 MEMO: monthly electric utility bill Subtotal: Amount of This Check: Balance Carried Forward: 220.15 28,670.72 1: 064103338|: 298530197|: 297

No. 297 220.15 PIEDMONT BUILDERS 96-658/2581 297 2543 Main Street Date: March 31, 20XX To: Duke Energy Piedmont, NC 29789 Date: March 31, 20XX For: Utilities (electric) - for month PAY TO THE Duke Energy %24 220.15 ORDER OF Balance Brought Forward: Amount Deposited: Subtotal: 24 28,890.87 Two hundred twenty and fifteen/100 Dollars 28,890.87 Bank of North Carolina Bank Charges: Piedmont, NC 29789 Tary Cotta 28,890.87 MEMO: monthly electric utility bill Subtotal: Amount of This Check: Balance Carried Forward: 220.15 28,670.72 1: 064103338|: 298530197|: 297

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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