Richard’s checkbook register as of 02/19: Check #
Date
Description of Transaction
Payment/Debit (-)
Fee (-)
Deposit/Credit (+)
Balance

02/03
Deposit

$900.00
$900.00

02/05
Deposit - Paycheck

$390.36
$1,290.36
201
02/05
Blue Sky Apartments
$455.00

$835.36
202
02/07
Renter’s Insurance
$125.40

$709.96
203
02/18
Online Clothing Purchase
$155.44

$554.52

02/19
Deposit - Paycheck

$390.36
$944.88

Enter the following transactions into Richard’s checkbook register and state his ending balance:
Date
Type
Description
Amount
03/01
Check #204
Blue Sky Apartments
$455.00
03/05
DEP
Payroll automatic deposit
$390.36
03/08
Debit
Benny’s Hamburgers and Fries
$9.20
03/15
Check #205
Car payment
$251.59
03/19
DEP
Payroll automatic deposit
$390.36
a.
$715.79
b.
$1,009.81
c.
$780.72
d.
$880.24