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10. On March 1, your check register shows a balance of $749.26 in your account. On March2 you wrote checks #135 to Music Magazines for $34.68 and #136 to Repair It Shoppe for $73.29. service charge was $2.26, and debit purchases to Greenleaf Vegetable Market for $13.84 and to the Sales Service Station for $49.59. Show all of these correctly on your check register. On March 3, you deposited your paycheck for $298.42. On March 4, the banks RECORD ALL CHARGES OR CREDITS THAT AFFECT YOUR ACCOUNT NUMBERİ DATEİ DESCRIPTION OF TRANSACTION DE BENT 1-FENY! CREDIT İPANLE
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Number Date Desc Payment Debit - Fee Deposit Credit Balance
Beginning Beginning Balance $ 749.26
135 Mar 2 Music Mezagines $               -34.68 $ 714.58
135 Mar 2 Repair ti Shope $               -73.29 $ 641.29
Mar 3 Paycheck $          298.42 $ 939.71
Mar 4 Service Charge $     -2.26 $ 937.45
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