Accounting Challenge: Bill Processing

Follow the steps to process a sample bill: review it, write a check, and prepare an envelope. Complete all steps correctly to finish.

Sample Bill

Vendor XYZ

100 Vendor Way

Florence, CO 81226

Second-61

215 Maple St

Florence, CO 81226

Bill Number: BILL-001

Date: January 8, 2026

Item: Service Fee

Amount: $500.00

Due Date: January 15, 2026

Payment Terms: Net 30

Step 1: Review the Bill

Verify the bill details are correct (they are for this challenge).

Step 2: Write the Check

Check No. Second-61 215 Maple St, Florence, CO 81226 Routing: 123456789 | Account: 987654321 Date Pay to the Order of $ Memo Signature

Step 3: Label the Envelope

Return Address: Recipient Address:

Stamp Here

Congratulations! You completed the challenge.

Great job processing the bill! This is basic accounting procedure.

Sample Bill - PAID

Vendor XYZ

100 Vendor Way

Florence, CO 81226

Second-61

215 Maple St

Florence, CO 81226

Bill Number: BILL-001

Date: January 8, 2026

Item: Service Fee

Amount: $500.00

Due Date: January 15, 2026

Payment Terms: Net 30

PAID