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On the following checking account record, enter the figures and add or subtract them to keep the
running total correct.
Check
No.
Date
3427 2/14
3428 2/15
....
2/17
3429 2/22
3430 2/22
Checks Issued To
or Description of Deposit
Alfred's Market
Sunnyside Cafe
Deposit (paycheck)
City Water and Power
National Mortgage
Amount of Check Amount of Deposit
$90.48
$65.00
$54.47
$375.99
$381.33
Balance Forward
$299.88
Check
or Dep.
Balance $
Check
or Dep.
Balance $
Check
or Dep.
Balance $
Check
or Dep.
Balance $
Check
or Dep.
Balance $
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On the following checking account record enter the figures and add or subtract them to keep the running total correct Check No Date 3427 214 3428 215 217 3429 2 class=


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