Enter the following information and transitions in the check register for Sloan's Tree Service (Figure 4 - 54). On May 3, 20XX, with an account balance of $876.54, check 234 was written to Organic Materials for $175 for fertilizer and check 235 was written to Klean Kuts in the amount of $524.82 for a chain saw. On May 5, checks in the amounts of $147.63 and $324.76 were deposited at the bank ATM. Show the balance after these transitions.

Figure 4 - 54

Transcribed Image Text:

RECORD ALL TRANSACTIONS THAT AFFECT YOUR ACCOUNT BALANCE FEE FANY)| DEBIT CREDIT lty NUMBER DATE DESCRIPTION OF TRANSACTION