how to journalize

Instructions Source Document Form 77 TAYLEE HAINES Date 12/26/-- Invoice Amount S422, dated 6/6/-- $203.97 Digital Diversions 77223 Cortez Rd. W. Bradenton, FL 34207-1809 DETACH THIS STUB BEFORE CASHING THIS CHECK RECD 12/28/--R498 final settlement account was written off 12/16/--, M951 LH -------------------- 714 TAYLEE HAINES 10125 BAYSHORE GARDENS PARKWAY BRADENTON, FL 34207-3504 December 26 20 63-333/631 PAY TO THE ORDER OF Digital Diversions $ 203.97 Two hundred three and 97/100- DOLLARS FOR CLASSROOM USE ONLY GULF COAST STATE BANK BRADENTON, FL 34207-2000 MEMO Taylee Haines 1:063103339.: 6771 - 44108 71411" AUTHORIZED SIGNATURE