Administrative medical assistant Ellen Armstrong, CMAS $($AMT$)$ is responsible for assisting the clinic manager and accountant in performing accounts payable activities for Inner City Health Care. On September $4,$ she receives a $$323\mathrm{.}45$ bill from RJ Medical Supply Company for blood pressure equipment the office received on Auguest $30.$ Nothing that the company demands payment with in $30$ days of billing, Ellen writes a check disbursing funds to the company on September $15.$ The balance in the clinics checking account before this check is written is $26,100\mathrm{.}000.$ Using this information, write out the check and stub below. Ellen will submit the check to Angie Osborne, M$.$D$.$ for her signature.