LESSON 5-1 Checking Accounts
DEPOSITING CASH page 119
DEPOSIT RECORDED ON A  CHECK STUB page 119
ENDORSEMENTS page 120 Blank Endorsement Special Endorsement Restrictive Endorsement
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...
COMPLETED CHECK <ul><li>7. Write the date. </li></ul>page 121 11 12 10 9 8 7 10. Write the amount in words. 8. Write to wh...
RECORDING A VOIDED CHECK 1. Record the date in the Date column. 2. Write the word  VOID  in the Account Title column 3. Wr...
TERMS REVIEW <ul><li>code of conduct </li></ul><ul><li>checking account </li></ul><ul><li>endorsement </li></ul><ul><li>bl...
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Lesson05 1g

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Lesson05 1g

  1. 1. LESSON 5-1 Checking Accounts
  2. 2. DEPOSITING CASH page 119
  3. 3. DEPOSIT RECORDED ON A CHECK STUB page 119
  4. 4. ENDORSEMENTS page 120 Blank Endorsement Special Endorsement Restrictive Endorsement
  5. 5. 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
  6. 6. COMPLETED CHECK <ul><li>7. Write the date. </li></ul>page 121 11 12 10 9 8 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.
  7. 7. RECORDING A VOIDED CHECK 1. Record the date in the Date column. 2. Write the word VOID in the Account Title column 3. Write the check number in the Doc. No. column. 4. Place a check mark in the Post. Ref. column. 5. Place a dash in both the Debit and Credit columns. page 122 1 2 3 4 5
  8. 8. TERMS REVIEW <ul><li>code of conduct </li></ul><ul><li>checking account </li></ul><ul><li>endorsement </li></ul><ul><li>blank endorsement </li></ul><ul><li>special endorsement </li></ul><ul><li>restrictive endorsement </li></ul><ul><li>postdated check </li></ul>page 123

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