e JE Clear Screen dit Al G. Rhythm 1150 Flume Street North San Juan, CA 30408 Check Number: Date: 6/13 Pay to the Order of: Alice's Office Supplies $348.00 .00 Three hundred forty eight dollars and City Bank of Bloomfield No/100 For: Invoice: AS065 Albert Gara Rhyth 0322 223 2 30408 1124005% T26 Record the payment of an account payable from Alice's (20300). ments Post Ledger