E each) A. Write the checks for the following transactions. Assume you are the authorized check signor. (10 points Oct. 2, 20X1 Issued a 10, 000 check in payment of rent for October 20X1. The check was made payable to Mega Green Corp. Oct. 6, 20X1 A check was prepared for 27, 000 to pay the Meralco bill for Sept. 2, 20X1 to Oct. 2, 20X1 Oct. 12, 20X1 Issued a 65, 000 check to Bridges Stationery Inc. for supplies purchased per invoice number 888