Write a check (Figure 4 43) dated June 12, 20XX, to Alpine Industries in the amount of $85 50 for building supplies Complete the check stub Figure 4 43 8212 8212 Amount To For Barter Home Repair 302 Cannon Dr Germantown TN 38138 Date 20 87 278940 PAY TO THE ORDER OF Balance Forward 12067 05 Deposit...

8212 Amount 8550 To Alpine Industries For Building Supplies Balance Forward Deposits T ...

Write a check (Figure 4 - 43) dated June 12, 20XX, to Alpine Industries in the amount

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Write a check (Figure 4 - 43) dated June 12, 20XX, to Alpine Industries in the amount of $85.50 for building supplies. Complete the check stub.

Figure 4 - 43

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Business Math

ISBN: 978-0133011203

10th edition

Authors: Cheryl Cleaves, Margie Hobbs, Jeffrey Noble

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Question Posted: Mar 11, 2016 01:30 AM

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Write a check (Figure 4 - 43) dated June 12, 20XX, to Alpine Industries in the amount

Question:

8212 8212 Amount To For Barter Home Repair 302 Cannon Dr Germantown TN 38138 Date 20 87-278940 PAY TO THE ORDER OF Balance Forward 12067 05 Deposits Total DOLLARS 1500 00 Community Fint Bank 2177 Germantown Rd South Germantown, Tennessee 38138 MEMO Balance :035008212

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