Write the check and fill out the check stub provided in Figure 4 - 60. The balance forward is $2, 301.42, deposit were made for $200 on May 12 and 583.17 on May 20, and check 195 was written on May 25 to Lon Associates for $152.50 for supplies. The check was signed by Lonnie Branch.

Figure 4 - 60

Transcribed Image Text:

195 195 Amount To For Khayat Cleaners 2438 Broad St Oklahoma City, OK 00000 PAY TO THE ORDER OF Balance Forward Deposits Total Amount This Check Balance DOLLARS First State Bank 1543 S. Main Oklahoma City, OK (K0000 MEMO :0742001954