The problem below has two parts. In part A, complete the table by entering the correct balance. In part B, use the table to determine your answers. Part A: Check Register Date Description Amount Balance 3/15 Check $48.38 $528.56 3/16 Check $58.58 $469.98 3/18 Check $205.38 183.23466.28467.2325.00264.60292.35 3/20 Deposit $412.56 $677.16 3/22 Check $210.88 467.23466.28264.60292.3525.00183.23 3/24 Check $58.28 $408.00 3/28 Check $149.39 $258.61 3/30 Check $75.38 25.00466.28183.23467.23292.35264.60 3/30 Charge $25.00 $158.23 4/1 Deposit $155.00 $313.23 4/4 Check $20.88 25.00183.23264.60467.23466.28292.35 4/10 Check $83.50 $208.85 4/14 Deposit $258.38 25.00264.60466.28292.35183.23467.23 Part B: Checking Account Summary Number of Checks: 25.00910.65576.94825.94467.2393 Number of Deposits: 467.23825.949910.65325.00576.94 Previous Balance: $910.65325.009576.94467.23825.94 Total Deposits: $467.23910.6525.00825.94576.9439 Total Withdrawals: $910.6525.00467.233576.94825.949 Service Charge: $925.00910.65576.943467.23825.94 Ending Balance: $9576.943910.65467.2325.00825.94