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You are writing a check for the first or second time in the past. A lot of people are uncertain about how to write checks using cents and how to write them. Even though you won't have to write checks often, it is an essential capability. We'll answer your questions with a short how-to. Step 1. Make sure you have the date on your check.Make sure to write the date on the line in the top right corner. This step is important so the person or bank you're giving the check to knows the date you wrote it.Step 2: Who's this screening for?The next section on the check should be "Pay To The Order of." Here you need to include the name and contact info of the person or the organization who you're paying. If you aren't sure of the name of the individual or business, you could put "cash" instead. This could be a problem should the check be stolen or lost. Anyone can cash or deposit checks made for "cash"Step 3: Write down the total amount of payment in numbersThere are two places on a check that you can record the amount you're paying. In the box on the right place the amount in numerical format (e.g. $130.45). Be sure to note it in a clear manner in order for the ATM/bank to subtract this amount from your account at the bank.Step 4. Write down the payment amountWrite the dollar value in words on the line under "Pay to the Order of" to match the dollar amount you've entered in the box. For instance for example, if $130.45 is the amount you want to pay and you want to write "one hundred and thirty and 45/100." If you're planning to write a check using cents, make sure that the cents amount is higher than 100. To make it clearer, even if the dollar amount seems to be a circular number, it should be accompanied by "and/00/100" to provide clarification. Writing the dollar amount in words is vital to allow a bank to issue checks since it is a way of confirming that the amount paid is correct.Step 5: Write an emailThe line that is "Memo" while not required it is useful in determining what the purpose of the cheque. It is possible to put "Electric Bill" as well as "Monthly Rent" on a check to pay for electric bills or monthly rent. Often when you are paying a bill, the company will ask you to include your account's number on the check in the memo area.Step 6 Check the balanceMake use of the signature you used to open the checking account to sign your name on the lower right-hand corner. This will show the bank that you acknowledge that you're paying the correct amount as well as to the proper person.How to balance your checkbook. Track every purchase, whether it's cash or money that is spent. It is possible to locate your Huntington checks in the check register. Check register to keep track of all your expenditures and deposits. All transactions, including ATM withdrawals, deposits as well as debit card payments are required to be recorded. Keep track of your transactions.It is necessary to note the number on your check if you pay by check.http://flockyogurt4.bravesites.com/entries/general/how-to-write-checksis in the upper-right corner of the check. This will help to keep track of your checks, helping you ensure that your checks are missing and reminding you when you need to make a change to your checks. Make a note of the date. In the "Transactions" or "Descriptions" columns, you can indicate where and when the payment was made. Write down the exact amount in either the column for deposit or withdrawal dependent on whether you used the cash or got it. Subtract any cash, checks, withdrawals and bank charges or make deposits into the total amount of funds in your account from the previous transaction.