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Published byEvelyn Higgins Modified over 8 years ago
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Banking Introduction to Business & Marketing
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Checkbook Ledger Check Number DateCheck Paid To Check / Deposit BALANCE
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On April 1, you opened your checking account with a deposit of $332.00 Check Number DateCheck Paid To Check / Deposit BALANCE April 1 Deposit$332.00 Check Number DateCheck Paid To Check / Deposit BALANCE
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Deposit Slip
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April 4 you wrote check #501 to Townhouse Apartments for $150.00 for rent/utilities Check Number DateCheck Paid To Check / Deposit BALANCE April 1 Deposit$332.00 501April 4 Townhouse Apartments $150.00$182.00 Check Number DateCheck Paid To Check / Deposit BALANCE
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Check #501
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On April 6 you received an $128.50 income tax refund & deposited it Check Number DateCheck Paid To Check / Deposit BALANCE
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Deposit Slip
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Check Number DateCheck Paid To Check / Deposit BALANCE April 1 Deposit$332.00 501April 4 Townhouse Apartments $150.00$182.00 April 6 Deposit$128.50$310.50
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On April 13, you made a deposit of $200.00 from your $250.00 paycheck Check Number DateCheck Paid To Check / Deposit BALANCE
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Deposit Slip
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Check Number DateCheck Paid To Check / Deposit BALANCE April 1 Deposit$332.00 501April 4 Townhouse Apartments $150.00$182.00 April 6 Deposit$128.50$310.50 502April 7 Sound Store$13.79$296.71 503April 12 Dr. Jones$35.00$261.71 April 13 Deposit$200.00$461.71
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