CHECK WRITING ACTIVITY
In the previous activity you recorded the following transactions on the Receipts and
Disbursements Forms and your Account Ledger Form. Using the information you have,
write checks for disbursements indicated.

Fifteen dollars was received from Joan Clark on September 2nd, 2005 for
state/national/chapter membership dues. The treasurer handled the transaction and gave
Joan receipt #001.

One hundred and twenty five dollars was received from Mark Smith on September 8th,
2005 for his portion of National Convention Costs. The advisor handled the transaction
and gave Mark receipt #002.

Money was paid out to the National FFA for new station markers on September 10th,
2005 in the amount of $250.00. The treasurer handled this transaction for PO # 52659

Fifteen dollars was received from Jason Jones on September 21st, 2005 for
state/national/chapter membership dues. The advisor handled the transaction and gave
Jason receipt # 003

Sixty-six dollars was received from Bridget Guthrie on September 22nd, 2005 for candy
bars that she sold in a fundraiser. The treasurer handled the transaction and gave Bridget
receipt #004

One hundred and forty dollars was paid out on September 30th, 2005 to the National FFA
for convention registration. The PO number was 53485 and the treasurer handled the
transaction.