Andrew Parker, of San Marcos, Texas, has a checking account at the credit union affiliated with his university. Illustrated below are his monthly statement and check register for the account.

Account Name		Period of Activity	11/2/18- 12/01/18
Account #
Summary of Your Activity This Month
Date	Activity	Amount	Balance
11/02			$419.13
11/04	Debit Card POS Transaction	$15.77	403.36
11/09	Check #237	32.95	370.41
11/12	Direct Deposit	933.13	1,303.54
11/13	Debit Card POS Transaction	648.33	655.21
11/13	EFT	83.34	571.87
11/15	Check #238	22.00	549.87
11/23	Debit Card POS Transaction	68.87	481.00
11/27	Debit Card POS Transaction	41.98	439.02
11/28	Deposit	200.00	639.02
11/30	Check #239	115.00	524.02
11/30	Service Charge	4.50	519.52
11/30	ATM Withdrawal	100.00	419.52
12/01	Check #240	47.00	372.52

Date	Check #	Payee/Payor	For	Amount	Balance
11/01					$419.13
11/03	Debit Card	CVS	Cold Meds	$15.77	403.36
11/05	237	Univ. Book Store	Of Mice and Men	32.95	370.41
11/12	Deposit	PNC Bank	Payday-Yeah!	933.13	1,303.54
11/12	238	ABC Property Mgmt.	Rent	648.33	655.21
11/13	Debit Card	Kroger's	Groceries	83.34	571.87
11/13	Electronic Payment	Maysville Water	Water Bill	22.00	549.87
11/23	Debit Card	Kroger's	Groceries	67.88	481.99
11/23	Debit Card	Applebee's	Dinner with Karen	41.98	440.01
11/27	Deposit	Mom	For Utilities	200.00	640.01
11/27	239	Duke Power	Electric/Heat Bill	115.00	525.01
11/27	240	Conoco	Gas	47.00	478.01
11/30	Debit Card	ATM Withdrawal	Carry Around Money	100.00	378.01
12/01	241	Comcast	Cable Bill	54.04	324.97

Reconcile the checking account and answer the following questions. Leave no cells blank. Enter zero wherever required.

What is the total of the outstanding checks? Round your answer to the nearest cent.

$

What is the total of the outstanding deposits? Round your answer to the nearest cent.

$

What is the updated and correct balance in the check register? Round your answer to the nearest cent.

$