depressedpotato654
contestada

3/5/20 Previous Balance - $2,200.25
3/6/20 ATM withdrawal - $50.00
3/10/20 Groceries (debit card purchase Dinky’s Supermarket) - $115.25
3/13/20 Electric Bill (write a check to Electropolis Electric Company) - $19.55
3/15/20 Rent (write a check to Duckworth Apts. Inc.) - $675.00
3/17/20 Car Insurance (write a check to States Insurance) - $125.00
3/18/20 Cleaning supplies (debit card purchase) - $11.40
3/18/20 Cable/Internet bill (write a check to Infinity Cable) – $50.53
3/20/20 Paycheck - $1,500.00
3/21/20 Charitable Donation (write a check to Help the Children Fund) - $35.00
3/22/20 Insurance co-pay (write a check to Dr. Hipbone) – $20.00
3/23/20 VOID check number 1026- Pumpkin Gas Station does not accept checks
3/23/20 Gasoline (debit card purchase for Pumpkin Gas Station) - $27.67
3/24/20 Haircut (debit card purchase for Pink and Blue Hair Salon) - $45.00
3/24/20 Birthday gift from Aunt Hortense - $40.00
3/27/20 Groceries (debit card purchase Dinky’s Supermarket) - $79.55
3/29/20 ATM withdrawal - $75.00
3/31/20 Gym Dues (write a check to Super Pump Gym) - $22.00

3) Who is the payee of the first check?

4)What was the amount of the check?

5) What was the check for?

6)What is the routing number on the check?

7) What is Jessie’s bank account number?

8) Fill out the next five checks as indicated above with the checks provided. Be sure to complete all the information including the memo.

9)Jessie Robinson’s check register does not match with her bank statement. There are three discrepancies. Indicate what are the discrepancies?

10)What is Jessie Robinson’s checking account balance?

11)Check your work and make sure the math in the check register is accurate.

Respuesta :

Stuccoquality

Answer:

This is a project on Edge so plz look at Explanation and good luck on your project~!!!!

Explanation:

3) Electropolis Electric Company

4) $19.55

5) An Electric Bill

6) 15172467

7) 669137551

8) Only ones you have to fill out are: (I'll give an example)

Date: 3/15/20

Pay the order of: Duckworth Apts. Inc.        $675.00

Six hundred seventy five --------------------- Dollars

For: Rent                  Jessie Robinson

  • 3/15/20 Rent (write a check to Duckworth Apts. Inc.) - $675.00
  • 3/17/20 Car Insurance (write a check to States Insurance) - $125.00
  • 3/18/20 Cable/Internet bill (write a check to Infinity Cable) – $50.53
  • 3/21/20 Charitable Donation (write a check to Help the Children Fund) - $35.00
  • 3/22/20 Insurance co-pay (write a check to Dr. Hipbone) – $20.00
  • 3/31/20 Gym Dues (write a check to Super Pump Gym) - $22.00

9)

  • The first mistake Jessie made was that she forgot to add March 13, 2020’s transaction. Which was: 03-12-2020 Debit Card Purchase (Bob’s Drugstore) $25.50.
  • The second mistake was that she didn't finish filling out the day for 3/18/20 (a check): 3-18-2020 Check 1023 $50.53. She only wrote the date, number, and who/what it was for.
  • The third mistake was that she didn't fill out the amount of money she received when she got her paycheck. Which should have been: 03-20-2020 Payroll Deposit $1,500.00

Because of those three mistakes she miscalculated the total balance of her back account.

10) (Not 100% sure but it should be:) $1,366.45

*The blank checks should have been given to you by your teacher when you were assigned the project. Fill them out like I did

Hopefully this helps :3 Sorry if wrong :( Plz mark brainiest if correct :D Your bootiful/handsome! Have a great day luv <3 Btw good luck on your project! Fighting!

-Bee~
Okay your answer is okay okay but I don’t want to hear about it bc I don’t want to hear.

Otras preguntas