From the following information, complete the three check stubs in proper form

a. starting balance $245.73

b. February 12, 20xx, check #439 in the amount of $165.05 to The Fidelity Bank for a car payment

c. February 15, deposit of $377.20

d. February 18, check #440 in the amount of $149.66 to Apex Fitness Equipment for a set of dumbbells

e. February 22, deposit of $520.00

f. February 27, check #441 in the amount of $22.40 to Royalty Cleaners for dry cleaning

g. March 3, debit card purchase-tires, $215.10

To :  options -> 

• Apex Fitness Equipment
• Royalty Cleaners
• The Fidelity Bank 

For :  options ->

• Car Payment
• Dry Cleaning
• Dumbbells 

Deposit  options ->

• 2/12
• 2/15
• 2/18
• 2/22
• 2/27
• 3/3

Transcribed Image Text:

From the following information, complete the three check stubs in proper form a. starting balance $245,73 b. February 12, 20xxx, check #439 in the amount of $165.05 to The Fidelity Bank for a car payment c. February 15, deposit of $377.20 TE DEDUCTIE CHECK H TO FOR BAL FWD DEPOSIT DEPOSIT TOTAL THIS ITEM TOTAL d. February 18, check #440 in the amount of $149.66 to Apex Fitness Equipment for a set of dumbbells e. February 22, deposit of $520.00 f. February 27, check #441 in the amount of $22.40 to Royalty Cleaners for dry cleaning g. March 3, debit card purchase-tires, $215.10 DEDUCT. OF ANY) BAL FWB, 439 Select Select DOLLARS 20XX CENTS TADEU CHEKHE C TO FOR BAL FWD DEPOSIT DEPOSIT TOTAL THIS ITEM SUBTOTAL OTHER DEDUCT (IF ANY) BAL FWD Select 440 Select -Select- DOLLARS 20XX ✓ CENTS TELE CHICK HERED TO FOR BAL FWD DEPOSIT DEPOSE TOTAL THIS EVEN Select SUBTOTAL OTHER DEDUCT (IF ANY) BALFWI 441 Select ✔ -Select- DOLLARS CENTA From the following information, complete the three check stubs in proper form a. starting balance $245,73 b. February 12, 20xxx, check #439 in the amount of $165.05 to The Fidelity Bank for a car payment c. February 15, deposit of $377.20 TE DEDUCTIE CHECK H TO FOR BAL FWD DEPOSIT DEPOSIT TOTAL THIS ITEM TOTAL d. February 18, check #440 in the amount of $149.66 to Apex Fitness Equipment for a set of dumbbells e. February 22, deposit of $520.00 f. February 27, check #441 in the amount of $22.40 to Royalty Cleaners for dry cleaning g. March 3, debit card purchase-tires, $215.10 DEDUCT. OF ANY) BAL FWB, 439 Select Select DOLLARS 20XX CENTS TADEU CHEKHE C TO FOR BAL FWD DEPOSIT DEPOSIT TOTAL THIS ITEM SUBTOTAL OTHER DEDUCT (IF ANY) BAL FWD Select 440 Select -Select- DOLLARS 20XX ✓ CENTS TELE CHICK HERED TO FOR BAL FWD DEPOSIT DEPOSE TOTAL THIS EVEN Select SUBTOTAL OTHER DEDUCT (IF ANY) BALFWI 441 Select ✔ -Select- DOLLARS CENTA