Joanna’s Coffee Shop had a balance of $1108.50 in its business checking account on 1/7. Th...

Joanna’s Coffee Shop had a balance of $1108.50 in its business checking account on 1/7. The owner made a deposit on the same day for $963 and wrote check #527 to the Restaurant Supply Company for $492. Then on 1/11 she wrote check #528 to the Gas Company for $122.45 and check #529 to the Electric Company for $321.20. Then on 1/12 she made a $1518.20 deposit and wrote two payroll checks: #530 to Sara O’Conner for $579, and #531 to Nlegan Raskin for $466. Record the checks and deposits in Joanna’s Coffee Shop’s check register, and then find the ending balance.