Please solve all with work shown

Check Register Trans. Type or Date Description Payment Depositfor Check No. of Transaction Debit (-) Credit (+) Balance Balance Brought Forward 2,895 90 1288 3/12 Fabric Store 59 46 2,836 44 ATM 3/6 ATM withdrawal 00 2,436 44 ATM 3/6 Service Charge (ATM fee) 2 00 2,434 44 AT Computer Inc. Payroll 1,661 $7 4.096 01 Online 3/15 Service Charge (bill pmt. fee) 0 50 4,095 51 Online 3/15 Service Charge (bill pmt. fee) 0 50 4,095 01 Online 3/15 Credit Card Pmt. 3.341 29 753 72 Online 3/15 Findlay Youth Pmt. 100 00 653 72 1289 3/15 Food Town 30 55 623 17 AT 3/15 Insurance Company 153 39 469 78 Concept Check Compute the total service charge in the following problems. (From Example 1) 1. Alan Booker's service charges: basic charge, 8 bills paid, a lost Online Banking Service | Service Charge card replacement, and four ATM transactions (2 national and 2 out-of-network). Basic Monthly Charge 6.95 Bill Payment-first 5 N/C 0.50 Printed Statement 4.00 Replace Lost Card 5.00 Overdraft 25.0 2. Cindy Parker's service charges: the basic charge, 6 bills paid, International Wire Transfer 20.00 1 overdraft, 3 regional ATM transactions, and a $500 ATM Transaction Charges advance. Local Network N/C Regional Network 1.00 National Network 2.00 Out-of-Network 3.00 Cash Advance-2.00% of Amt. $10.00 Max On April 1, Alyssa Perez had the online transactions shown below. Note that the balance brought forward is $871.78. Date Amount Check Number Description 04/01/20- 1,661.57 + Payee/Description: AT Deposit Memo: Computer Inc. EDI Pmt. 0555 04/01/20- 0.50 Memo: Service Charge (bill pmt. fee) 04/01/20 38.49 Wireless Store to 003:4555-555 Online Pmt. 04/01/20 14.07 1290 Check Memo: Office Supply 04/01/20- 86.95 Payee/Description: AT Withdrawal Memo: Gas OH Serv Pmt. 031202 Check Register Trans. Type or Date Description Payment Deposit/or Check No. of Transaction Debit (-) Credit (+) Balance Balance Brought Forward- 871 78 AT 4/1 Payroll b. Online 4/1 Service Charge (bill pmt. fee) C. d. Online 4/1 Wireless Service e. f. 1290 4/1 Office Supplies g. h. AT 4/1 State Street Gas Comp. Complete the end-of-month bank stater ment below. George Kirkland's end-of-mon serena -month bank statement is directly below. Notice that the last activity is at the top of the list. Start at the bottom of the list and calculate the balance for each date shown. ne Banking Account: Checking 555-561-663 ACTIVITY Date Amount Check Description 04/01/20 Balance 04/01/20- 6.95 Service Charge (online banking fee) 03/31-Mar 78.94 5174 03/31/20 25.00 5172 03/31/20- 321.20 Debit Card, Karl's Dept. Store, point-of-sale purchase 03/31/20- 172.73 5167 03/31/20- 24.95 5170 03/31/20 252.70 5161 03/31/20- 147.80 AT-American Electric Power 03/31/20- Balance 03/20/20 150.00 ATM Withdrawal 03/20/20- 2.00 ATM National Network Chg. 03/20/20- 0.50 Service Charge (bill pmt. fee) No. 8 03/20/20- 1.095.73 Household Credit Online payment. 200-55-5555 03/20/20- 65.32 5165 03/20/20- 495.72 5166 03/20/20 Balance 03/19/20 2,458.50 AT-Payroll MSNBC Inc. 03/19/20- 45.62 Debit Card, Joe's Pizza, point-of-sale purchase 03/19/20- 0.50 Service Charge (bill pmt. fee) No. 7 03/19/20- 365.89 Commercial Truck Plate, Online Pmt 03/19/20 Balance 03/10/20- 0.50 Service Charge (bill pmt. fee) Fee No. 03/10/20 468.52 Credit Card Pmt. 03/10/20 300.00 ATM Withdrawal 03/10/20 3.00 Service Charge (ATM out-of-network fee) 03/01-Mar 2.365.99 Balance