Answer: Well it's a little hard to explain so I hope this helps
Explanation: Step 1: Date the check
Write the date on the line at the top right-hand corner. This step is important so the bank and/or person you are giving the check to knows when you wrote it.
Step 2: Who is this check for?
The next line on the check, “Pay to the order of,” is where you write the name of the person or company you want to pay. You can also just write the word “cash” if you don’t know the person or organization’s exact name. Be aware, though, that this can be risky if the check ever gets lost or stolen. Anybody can cash or deposit a check made out to “cash."
Step 3: Write the payment amount in numbers
There are two spots on a check where you write the amount you are paying. First, you’ll need to write the dollar amount numerically (for example $130.45) in the small box on the right. Be sure to write this clearly so the ATM and/or bank can accurately subtract this amount from your account.
Step 4: Write the payment amount in words
On the line below “Pay to the order of,” write out the dollar amount in words to match the numerical dollar amount you wrote in the box. For example, if you are paying $130.45, you will write “one hundred thirty and 45/100.” To write a check with cents, be sure to put the cents amount over 100. If the dollar amount is a round number, still include “and 00/100” for additional clarity. Writing the dollar amount in words is important for a bank to process a check as it confirms the correct payment total.
Step 5: Write a memo
Filling out the line that says “Memo” is optional, but helpful for knowing why you wrote the check. If you are paying a check for a monthly electric bill or rent, you can write “Electric Bill” or “Monthly Rent” in the memo area. Often when you are paying a bill, the company will ask you to write your account number on the check in the memo area.
Step 6: Sign the check
Sign your name on the line at the bottom right-hand corner using the signature you used when you opened the checking account. This shows the bank that you agree that you are paying the stated amount and to the correct payee. (This is so long sorry)
