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How to fill out cgma-06b check log

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How to fill out cgma-06b check log

01
Step 1: Write the date in the designated column next to each check
02
Step 2: Write the check number in the corresponding column
03
Step 3: Write the payee or recipient of the check in the next column
04
Step 4: Write the purpose or reason for the check in the description column
05
Step 5: Record the amount of the check in the last column

Who needs cgma-06b check log?

01
Any individual or organization that writes checks as a form of payment and wants to keep track of their financial transactions
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The cgma-06b check log is a document used to track and record all checks issued by an organization.
All organizations that issue checks are required to file cgma-06b check log.
CGMA-06b check log can be filled out by entering the check number, date issued, payee, amount, and purpose of the check.
The purpose of cgma-06b check log is to maintain a record of all checks issued for accounting and auditing purposes.
The information that must be reported on cgma-06b check log includes check number, date issued, payee, amount, and purpose of the check.
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