On the following checking account record, enter the figures and add or subtract them to keep the running total correct Check
No.
Checks Issued To
Balance Forward
Date
or Description of Deposit
Amount of Check Amount of Deposit
$299.88
Check
or Dep.
2/14
$90.48
Alfred's Market
Balance $
3427
Check
or Dep.
3428
2/15
$65.00
Sunnyside Cafe
Balance $
Check
or Dep.
2/17
$381.33
Deposit (paycheck)
Balance $
Check
or Dep.
3429
2/22
$54.47
City Water and Power
Balance $
Check
or Dep.
3430
2/22
$375.99
National Mortgage
Balance $