Write a check (Figure 4 42) dated June 13, 20XX, to Byron Johnson in the amount of $296 83 for a washing machine, Complete the check stub Figure 4 42 456 456 Amount To For KRA, INC 2596 Jason Blvd Kansas City, KS 00000 Dato 20 20 7 278 840 PAY TO THE ORDER O 4307 21 Baiance Forward Deposits Total A...

456 Amount 29683 To Byron Johnson For washing machine Balance Forward Deposits Tota ...

Write a check (Figure 4 - 42) dated June 13, 20XX, to Byron Johnson in the amount

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Write a check (Figure 4 - 42) dated June 13, 20XX, to Byron Johnson in the amount of $296.83 for a washing machine, Complete the check stub.

Figure 4 - 42

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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 - 42) dated June 13, 20XX, to Byron Johnson in the amount

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456 456 Amount To For KRA, INC 2596 Jason Blvd Kansas City, KS 00000 Dato 20.- 20 7-278 840 PAY TO THE ORDER O 4307| 21 Baiance Forward Deposits Total Amount This Check Balance DOLLARS Community First Bank 2177 Germantown Rd.South Germantown. Tennessee 38138 MEMO 08400045

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Business Math

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