Question: Write a check (Figure 4 - 43) dated June 12, 20XX, to Alpine Industries in the amount of $85.50 for building supplies. Complete the check

Write a check (Figure 4 - 43) dated June 12, 20XX, to Alpine Industries in the amount of $85.50 for building supplies. Complete the check stub.

Figure 4 - 43

8212 8212 Amount To For Barter Home Repair 302 Cannon Dr Germantown TN 38138 Date 20 87-278940 PAY TO THE ORDER OF Balance Forward 12067 05 Deposits Total DOLLARS 1500 00 Community Fint Bank 2177 Germantown Rd South Germantown, Tennessee 38138 MEMO Balance :035008212

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