Question: how to please record for general ledger Account Summary for this period CTB Business Essentials Flex Fee Plan Opening Balance on December 1, 2019 Total

how to

please record for general ledger

Account Summary for this period CTB Business Essentials Flex Fee Plan Opening Balance on December 1, 2019 Total deposits & credits (3) Total checks & debits (9) Closing balance on December 31, 2019 2,605.68 10,640.75 7,148.50 6,097.93 Account Activity Details Checks & Debits Deposits & Credits 3,500.00 3,000.00 97.43 200.00 200.00 881.44 375.60 Date Description Opening balance 1-Dec ABM DEPOSIT - Check 2-Dec Check # 0004 8-Dec Check #0006 6-Dec Check #0007 9-Dec Check # 0008 9-Dec Check # 0009 12-Dec Check # 0010 12-Dec ABM DEPOSIT - Check 13-Dec ABM DEPOSIT - Check 15-Dec ABM DEPOSIT - Check 16-Dec Online Payment - CityTown Credit Club - C65196 19-Dec ABM DEPOSIT - Check 23-Dec Check # 0012 23-Dec Check # 0013 23-Dec Check # 0014 31-Dec Monthly Fee - BEFF Closing Balance 450.00 2,750.00 2,750.00 Balance 2,605.68 6,105.68 3,105.68 3,008.25 2,808.25 2,608.25 1,726.81 1,351.21 1,801.21 4,551.21 7,301.21 6,245.77 7,436.52 7,355.33 7,219.41 6,126.43 6,097.93 6,097.93 1,055.44 1,190.75 81.19 135.92 1,092.98 28.50 Account Fees: $ 28.50 1 of Account Summary for this period CTB Business Essentials Flex Fee Plan Opening Balance on December 1, 2019 Total deposits & credits (3) Total checks & debits (9) Closing balance on December 31, 2019 2,605.68 10,640.75 7,148.50 6,097.93 Account Activity Details Checks & Debits Deposits & Credits 3,500.00 3,000.00 97.43 200.00 200.00 881.44 375.60 Date Description Opening balance 1-Dec ABM DEPOSIT - Check 2-Dec Check # 0004 8-Dec Check #0006 6-Dec Check #0007 9-Dec Check # 0008 9-Dec Check # 0009 12-Dec Check # 0010 12-Dec ABM DEPOSIT - Check 13-Dec ABM DEPOSIT - Check 15-Dec ABM DEPOSIT - Check 16-Dec Online Payment - CityTown Credit Club - C65196 19-Dec ABM DEPOSIT - Check 23-Dec Check # 0012 23-Dec Check # 0013 23-Dec Check # 0014 31-Dec Monthly Fee - BEFF Closing Balance 450.00 2,750.00 2,750.00 Balance 2,605.68 6,105.68 3,105.68 3,008.25 2,808.25 2,608.25 1,726.81 1,351.21 1,801.21 4,551.21 7,301.21 6,245.77 7,436.52 7,355.33 7,219.41 6,126.43 6,097.93 6,097.93 1,055.44 1,190.75 81.19 135.92 1,092.98 28.50 Account Fees: $ 28.50 1 of

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