Download a copy of the check register shown below from www.cengage.com/financial_alg2e. Complete items a through z.

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PLEASE BE SURE TO DEDUCT CHANGES THAT AFFECT YOUR ACCOUNT ITEM NO. FOR TRANSACTION CODE 621 622 10/7 a. 10/8 624 10/10 DATE DESCRIPTION OF TRANSACTION 10/3 627 625 10/16 626 10/18 b. 10/15 C. 10/21 628 10/22- 11/4 11/5 TO Telephone Co FOR Dec. Bill TO Banner Reality FOR Rent TO Electric Co. FOR Dec. Bill TO Cathy Santoro FOR Piano Lesson TO Deposit FOR TO Don's Day Camp FOR Kid's Summer Camp TO Ed's Sporting Goods FOR Winter Coat TO Maple Place Garage FOR antifreeze & hose TO Dr. Moe Goldstein 11/9 FOR Check-up TO Hicksville H.M.O. FOR yearly premium TO Deposit FOR TO State Insurance Co. FOR Auto Insurance SUBTRACTIONS AMOUNT OF PAYMENT OR ✓OTHER WITHDRAWAL d. 500 00 51 12 25 00 200 00 90 00 49 00 65 00 300 00 371 66 ADDITIONS AMOUNT OF DEPOSITOR INTEREST 650 00 400 00 BALANCE FORWARD 1,863 90 - 71 10 1,792 80 e. f. g. h. i. j. k. 1. m. n. P. q. I. S. t. u. V. W. I. y. -371 66 Z.