Use the following information to fill out your practice checks properly (practice checks were given to you in the form of a handout):
- Check #1001 – for $130.00 written on 5/10/18 to T-Mobile (cell phone bill)
- Check #1002 – for $116.40 written on 5/10/18 to WOW Cable (cable and internet)
- Check #1003 – for $100.00 written on 5/11/18 to Fairview Youth Association (Donation)