PAY TO THE ORDER OF J. M. Suppliers MEMO Dollars WIZARD BANK 3711 Buena Vista Dr. Orlando, FL 32811-1314 FOR C Prepare Check and Stub Based on the following information, prepare a check and stub: Date: Balance brought forward: Deposit: Check to: Amount: For: Signature: January 15,20 $2,841.50 $810.00 J. M. Suppliers $150.00 Office Supplies Sign your name No. 1 DATE: Jan 15 20- TO: J. M. Suppliers FOR: Office Sup. ACCT: Office Sup. PAY TO THE ORDER OF J. M. Suppliers \begin{tabular}{|l|l|} \hline & DOLLARS \\ \hline BAL BROT FOR'D & \\ \hline AMT. DEPOSITED & \\ \hline TOTAL & \\ \hline AMT. THIS CHECK & \\ \hline BAL CAR'D FOR'D & \\ \hline \end{tabular} Dollars 7 WIZARD BANK FOR 0 3711 Buena Vista Dr. Orlando, FL 32811-1314 MEMO :063112094: 0001632475