Prepare a bank check for 34,567.87 payable to Meralco for the electric bill.  Prepare a bank check for 5,654.21 for PLDT for the phone bill.  Prepare a bank check for 15,800 for Mrs. Juanita Santos for April Rent.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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I.
 Prepare a bank check for 34,567.87 payable to Meralco for the electric bill.
 Prepare a bank check for 5,654.21 for PLDT for the phone bill.
 Prepare a bank check for 15,800 for Mrs. Juanita Santos for April Rent.

Account no.
Check Number
RIT Number
Ang Tinadahan Company
000678912345
0312
00043265
0454
PAY TO THE
ORDER OF
PESOS
ABC Bank
XXYY Branch
ABC Building, Maligaya Avenue, XXYY
Account no.
Check Number
RIT Number
Ang Tinadahan Company
000678912345
0312
00043265
0454
PAY TO THE
ORDER OF
PESOS
ABC Bank
XXYY Branch
ABC Building, Maligaya Avenue, XXYY
Account no.
Check Number
RIT Number
Ang Tinadahan Company
000678912345
0312
00043265
0454
PAY TO THE
ORDER OF
PESOS
ABC Bank
XXYY Branch
ABC Building, Maligaya Avenue, XXYY
Transcribed Image Text:Account no. Check Number RIT Number Ang Tinadahan Company 000678912345 0312 00043265 0454 PAY TO THE ORDER OF PESOS ABC Bank XXYY Branch ABC Building, Maligaya Avenue, XXYY Account no. Check Number RIT Number Ang Tinadahan Company 000678912345 0312 00043265 0454 PAY TO THE ORDER OF PESOS ABC Bank XXYY Branch ABC Building, Maligaya Avenue, XXYY Account no. Check Number RIT Number Ang Tinadahan Company 000678912345 0312 00043265 0454 PAY TO THE ORDER OF PESOS ABC Bank XXYY Branch ABC Building, Maligaya Avenue, XXYY
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