Quantcast Figure 8-29.—An example of a completed Section I—Money Orders Issued, PS Form 6019.

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Figure 8-30.—An example of a completed Section II   Money Orders and Checks Included in Summary, PS Form 6019
Subtract  spoiled  money  orders  from  the  used  money order total, this will give you the number issued. Block 9:  Enter the total dollar amount of money orders issued and fees collected in their respective positions. Take this information directly from your money order business tape. NOTE:  Repeat the steps for blocks 7, 8 and 9 to report the  sale  of  money  orders,  when  money  orders  from  a different series are used in the same business day. Block  10:    Enter  the  GRAND  TOTAL  of  all  issued amounts and all fees collected. (Total of all series used.) Section II—Paid Money Orders and Checks Included in Summary Section  II  lists  all  PAID  MONEY  ORDERS  and CHECKS remitted for payment with the money order report.   Follow the instructions below for completing Section II (see Figure 8-30). Block 11:  Enter the serial number of each PAID money order  and  its  corresponding  dollar  value. List  in numerical  sequence,  lowest  serial  number  to  highest serial number (first 10 digits only). 8-43 PCf0829 7 9 Leave   these   two   sections blank.  These   sections   are   for 'split   series'   money   orders which   will   be   covered   later   in this   lesson. 10 8 Figure 8-29.—An example of a completed Section I—Money Orders Issued, PS Form 6019.

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