Answer:
Step-by-step explanation:
Provide personal information, including your name and your account number.
Fill in additional details such as the date.
If you are cashing the check or any part of the check, it is also required you sign the signature line.
List the cash amount of your deposit, if any. This is the total amount of currency (paper bills and coins) that you’ve brought for depositing into your account. You’ll notice separate boxes for each entry. The box on the far right is for the decimal (or “cents”) portion, and the next box to the left is for the full dollar amount. If you don’t have any checks to deposit, leave this section blank.
List checks individually, including the check number and amount of each check. Each check gets its own line. There’s space for you to enter the check number next to the dollar amount of each check, which helps you and your bank keep track of each item. (If you need additional room or have several checks, you can continue this on the section on the back of the slip). If you don’t have any cash to desposit, leave this section blank.
If you are depositing money but also would like some of the cash back, list the amount of cash back you want to receive in the Less Cash Received section.
Add up deposits for a subtotal. This is the total amount of cash and checks that you want to deposit.
