Question: 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
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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 Amount This Check Balance DOLLARS Community First Bank 2177 Germantown Rd.South Germantown. Tennessee 38138 MEMO 08400045
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