1. PREPARING A VOUCHER CHECK
1. Enter voucher number. 1
2. Enter payee’s invoice number. 2
6. Prepare check for net amount of invoice. 6
3. Enter amount of invoice. 3
4. Enter amount of discount. 4
5. Enter net amount. 5
Lesson 5-2, page 151

2. JOURNALIZING CASH PAYMENTS
3. Write check number. 3
2. Record payee. 2
7. Calculate and record new balance. 7
1. Write date. 1
4. Record voucher number. 4
5. Enter debit amount. 5
6. Write credit amount(s). 6
Lesson 5-2, page 152

3. TERMS REVIEW
voucher check
check register
Lesson 5-2, page 154