Unit 9 Payment(the Fifth period)

杭州江滨职业学校 何笑蓉

What kind of information can you get from the newspaper / gazette?

The Journal Gazette P. O. Box 2274, Elk City, CA 94129-2267 CUSTOMER SERVICE NUMBER 1-800-555-1010 ACCOUNT NUMBER I I … I I I . . I I . . .I . I I . I I WT4265427

LARRY WILSON4645 NORTH MAINNEWBERG, CA 94104

DELIVERY PERIOD

PAY BY AMOUNT DUE

3/22/05 to 6/21/05 3/4/05 $55.25

A. Look at the bill for newspaper delivery. Then check the information you can find on the bill.

√

√ 1. the name of the newspaper 2. the amount the customer has to pay

3. the customer's telephone number

4. the newspaper's address

5. the customer’s address 6. the date payment is due

√

√

√

Larry Wilson

4645 North Main 3412Newberg, CA 94104 DATE:

_____________________

PAY TO THEORDER OF _________________________ $ 55.25______________________________________ DOLLARS

STATE BANK

MEMO __________________________________ ____________________

1:021000089:1 60660668’ 3412

The Journal Gazette

February 25, 2005

delivery: 3/222/05 to 6/21/05 Larry Wilson

Fifty-five and 25/100

1. the delivery dates 2. the amount of money in numbers3. the amount of money in words 4. the date of the check

B. Circle and number these things.

1

2

3

4

Larry Wilson

4645 North Main 3412Newberg, CA 94104 DATE:

_____________________

February 25, 2005

Mr. Wilson’s payment is ________________. early on time late

C. Critical thinking.

√

DELIVERY PERIOD PAY BY AMOUNT DUE

3/22/05 to 6/21/05 3/4/05 $55.25

the bill

the check

Southern Phone

CLARA MOLONA76 SOUTH PLACENEW BEACH, FL 32168

BILL DATE PAYMENT DUE DATE

AMOUNT DUE

JUNE 6, 2003 JUNE 25, 2003 $90.00

Look at the bill.

Clara Molina

76 South Place 257New Beach, FL 32168 DATE:

____________________

PAY TO THEORDER OF _________________________ $

______________________________________ DOLLARS

MEMO _____________________________ ____________________

7 : 02103009 : 1 800668’ 257 STATE BANK

Southern Phone

phone bill Clara Molina

Ninety and 00/100

Complete the check.

90.00

The Food Basket August 16, 2003

____________________________

Cheese 4.59 Eggs 1.89 Onions 0.99Chicken soup 0.79 Meat 7.54

Subtotal 15.80 Tax 0.00 Amount due $15.80

Look at the receipt.

Ivan Dumova

205 West 95th Street 152New York, NY, 10025 DATE:

____________________

PAY TO THEORDER OF _________________________ $

______________________________________ DOLLARS

NY BANK2560 BRODAWAY AT 96TH STREETNEW YORK, NY 10025

MEMO _____________________ _____________________

6 : 420220089 : 1 80600668’ 152

The Food Basket

Food Ivan Dumova

Fifteen and 80/100

Complete the check.

15.80

August 16, 2003

What kind of bill / receipt is this?Can you pay the bill / receipt with a check?How are you going to pay the bill?

What kind of information can you get from a bill / receipt?

How to complete a check?

Homework

• 1. Copy useful phrases and drills of

this part.

• 2. Finish WB 13 -16.

• 3. Complete a check for one of your

bills / receipts.