Question

Complete the balance column, in the following check register after each check or deposit transaction. Electronic payments are indicated by "elec.” Jessica Tate Consulting CHECK DATE TRANSACTION DESCRIPTION AMOUNT OF WITHDRAWAL AMOUNT OF DEPOSIT CREDIT BALANCE 1629 86 elec. 862 863 BALANCE BROUGHT FORWARD 250 45 149.00 11773 elec. 69 80 713 Anwalviere Hotel 7 5 | Willow Creek 75 Void 777 | Deposit 719 Del Campo High School 770 Deposit 7/12 | Deposit 7/14 Big 5 Sporting Goods 714 Dr. Yates 7 16 Office Supplies | 2016 | Pasanent from Totem School District 329 86 418 30 865 866 109 76 614 12 32 18 1374125

Answer 1

					Amount		Amount		Balance
Check	Date	Transaction Description			withdrawal		deposit
no
					Balance brougth forward				1629.86
Elec	3-Jul	Ahwanhee hotel			250.45				1379.41
862	5-Jul	willow creek			149				1230.41
863	5-Jul	Vaid							1230.41
	7-Jul	Deposit					117.73		1348.14
elec	9-Jul	Del campo high school			69.8				1278.34
	10-Jul	Deposit					329.86		1608.2
	12-Jul	Deposit					418.3		2026.5
864	14-Jul	Big 5 Sporting goods			109.76				1916.74
865	14-Jul	Dr.Yates			614.12				1302.62
866	16-Jul	Office supplies			32.18				1270.44
	16-Jul	payment for Totem School District					1374.25		2644.69