Question

clinic nic man disbursin 3 bill from Rti accounts payable activities for Inner City Health Care. check is written is $26.100.00. Using this i the check to Angie Osborne, M.D. for her signature Hands-on Activities I. Administrative medical assistant Ellen Arms e. On September nt the office rece n writes edical Supply Company for blood pressure equipment the pany demands payment within 30 days of billing, Elle nt the en Armstrong, CMAS (AMT), is responsible for assistin ager and accountant in performing accounts a Company she receives a $323.45 bill from RI Suppy on August 30. Noting that the den disbursing funds to the company on September a cheed fore th he balance in the clinic's checkin g this information, write out the check and stub below. E 2417 2417 Inner City Health Core iver City NY 01234 123) 585-0326 PAY TO THE ORDER OF DOLLARS First Bank 11 Brewn iver CRy NY 01234 Rd FOR 220,93

Answer 1

When filling down a cheque the following things are necessary like

• Who has to be paid
• Date of dropping or filling the cheque leaf
• Enter the amount in words and in numerics
• Signature of the remitter

Here pay to the order of or To:RJ Medical Supply Company

Amount:$323.45 in words

Date :09/15

For: Angie Osborne

The amount has to be filled in numeric on left side ($32.3.45) and the sane has to be written in the total