I need to void check #1399 CHECK # DATE DESCRIPTION PMT AMT DEPOSIT BALANCE 5/27/XX Balance Forward $29,855.75 1396 5/27/XX Staples $ 152.75 $29,703.00 1397 6/02/XX US Postmaster $ 44.09 $29,658.91 1398 6/02/XX Medical Arts Press $ 235.80 $29,423.11 6/05/XX Deposit $15,324.25 $44,747.36 1399 6/05/XX Acme Pharmacy $101.19 $44,646.17 1400 6/05/XX Megacity Fire $ 55.25 $44,590.92 1401 6/10/xx Acme Medical Supplies $250.35 $44,340.57 1402 6/10/xx Clinical Lab Supplies $120.00 $44,220.57 1403 6/10/xx Big Box Company $149.85 $44,070.72 1404 6/10/xx Keeping It Clean Custodial Services $600.00 $43,470.72 1405 6/10/xx Internet Services $150.00 $43,320.72 1406 6/10/xx Discount office supplies $165.00 $43,155.72 1407 6/10/xx Carl's Carpet Cleaning Service $95.00 $43,060.72 1399 6/05/xx Acme Pharmacy= VOID ($101.19)