On the following checking account record, enter the figures and add or subtract them to keep the running total correct. Balance Forward
Check
Date
No.
Checlas issued To
or Description of Deposit
Amount of Check Amount of Deposit
$287.83
D
Check
or Dep.
3427 2/14
$8189
Jones' Groceries
Balance 15
Check
or Dep
3428 2/15
$55,00
Cherry Hills Credit Union
Balances
Check
or Dep
2/17
$376.90
Deposit (paycheck)
Balances s
Check
or Dep
3429
2/22
$49.93
City Power Services
Balances
Check
or Dep.
3430 2/22
$388.89
Country Mortgage
Balances