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Checking Accounts LESSON 5-1. 2 BUSINESS CHECKS LESSON 5-1 3 COMPLETED CHECK STUB 5.Write the amount of the check. 2.Write the date of the check. 3.Write.

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Presentation on theme: "Checking Accounts LESSON 5-1. 2 BUSINESS CHECKS LESSON 5-1 3 COMPLETED CHECK STUB 5.Write the amount of the check. 2.Write the date of the check. 3.Write."— Presentation transcript:

1 Checking Accounts LESSON 5-1

2 2 BUSINESS CHECKS

3 LESSON 5-1 3 COMPLETED CHECK STUB 5.Write the amount of the check. 2.Write the date of the check. 3.Write to whom the check is to be paid. 4.Record the purpose of the check. 1.Write the amount of the check. 6.Calculate the new checking account balance. page 121 1 2 3 4 5 6

4 LESSON 5-1 4 COMPLETED CHECK 7.Write the date. page 121 1112 10 98 7 10.Write the amount in words. 8.Write to whom the check is to be paid. 9.Write the amount in figures. 11.Write the purpose of the check. 12.Sign the check.

5 LESSON 5-1 5 DEPOSITING CASH page 119

6 LESSON 5-1 6 ENDORSEMENTS page 120 Blank Endorsement Special Endorsement Restrictive Endorsement

7 Write out each of the following checks and fill out the check stubs.  Oct 17, 2013: Check #1001 to Home Depot for $567.85 for Supplies  Oct 29, 2013: 1. Deposited $1345.50 from Sales 2. Check #1002 to Bob Jones for $1,250.00 for Rent Expense  Oct 30, 2013: Check #1003 to Cablevision for Phone and Internet Expense LESSON 5-1 7 PRACTICE

8 Fill out the personal check register based on the transactions indicated. Assume starting balance is $0. LESSON 5-1 8 PRACTICE

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