The Harbor Beauty Salon had a balance of $2498.90 in its business checking account on 3/4....

The Harbor Beauty Salon had a balance of $2498.90 in its business checking account on 3/4. The manager made a deposit on the same day for $786 and wrote check #734 to the Beauty Supply Factory for $980. Then on 3/9 he wrote check #735 to the Water Department for $131.85 and check #736 to the Electric Company for $251.50. On 3/19 he made a $2614.10 deposit and wrote two payroll checks: #737 to Ranik Ghandi for $873 and #738 to Eduardo Gomez for $750. Record the checks and deposits in the Harbor Beauty Salon’s check register, and then find the ending balance.