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Competency Assessment Information Using the information below, write checks for the medical office. Use the Petty Cash Voucher form and the Check Template form (Work Documentation) to complete this procedure. 1. Write a check for $100 cash at the bank. 2. Vouchers are made for the following incidentals: A. $20 to staff employee to purchase coffee supplies. Actual amount for supplies is $13.87; employee returns $6.13 cash. B. $2.24 for postage due to postal employee. C. $3.18 to postal employee for guaranteed forwarding address. D. $35.00 to Shannon's Pizza delivery for staff meeting lunch. Time began: Time ended: Total time: No. Step Points Check #1 Check #2 Check #3 1 Correctly prepare a check for $100, written to "Cash." 2 Receive the cash and place in cash box. 3 Using the Petty Cash Exercises, correctly prepare vouchers for the amounts needed. Remove the appropriate cash from the cash Ch 00-1 Lindh CM 710 F11 TTY CASH RECEIPT ENVELOPE 0 0 box. After the purchases, place receipts for the purchases in the cash box. 5 Correctly balance the Petty Cash fund by counting the money remaining and totaling the receipts. 6 Correctly prepare a check for the amount that was used, bringing the total of the Petty Cash fund back to $100. Student's Total Points Points Possible PETTY CASH RECEIPT ENVELOPE From 20XX To 20XX Paid by Check No. Entered Audited Approved Paid Date No. Paid to: Item Account Amount S S Office Fund Amount Total Receipts and Cash (Over or Short) Receipts Paid Cash on Hand TOTAL S S S DISTRIBUTION OF PETTY CASH Totals