with this I would write the check for 3200 to mountain streams, then put this in the cash disbursements in accounts payable Dr. then add this to subsidiary ledgers and also the mortgage not payable not sure if I'm doing this correctly

f. Interoffice Memoranda-The owner sends information to you, the bookkeeper, instructing you to do certain tasks, such as prepare checks for his signature, establish a new account, or reclassify a previously recorded purchase. When Mr. Stephens asks you to prepare checks for his signature, the steps you should take are as follows: (1) write the check in the checkbook and (2) record the information in the Cash Disbursements Journal. You are not authorized to sign checks Business Paper No. 9 Inter-Office Memo From Date To SuensJune 620xx Bookkeeper Cash Disbursements Please prepare a check payable to Mountain Streams Mortgage Company for $3,2 interest of $1,200 accrued on the note at the of principal, plus interest of the previous month, are due on the first of every month. Mountain Strems allows a 10-day grace period for payment. end of May, plus $2,000 payment on principal. The payments Note: Use two lines in the Cash Disbursements Journal to record this transaction. f. Interoffice Memoranda-The owner sends information to you, the bookkeeper, instructing you to do certain tasks, such as prepare checks for his signature, establish a new account, or reclassify a previously recorded purchase. When Mr. Stephens asks you to prepare checks for his signature, the steps you should take are as follows: (1) write the check in the checkbook and (2) record the information in the Cash Disbursements Journal. You are not authorized to sign checks Business Paper No. 9 Inter-Office Memo From Date To SuensJune 620xx Bookkeeper Cash Disbursements Please prepare a check payable to Mountain Streams Mortgage Company for $3,2 interest of $1,200 accrued on the note at the of principal, plus interest of the previous month, are due on the first of every month. Mountain Strems allows a 10-day grace period for payment. end of May, plus $2,000 payment on principal. The payments Note: Use two lines in the Cash Disbursements Journal to record this transaction