Use the information in the first table to complete the check register in the second table below. (From Example 2) 3. On April 1, Alyssa Perez had the online transactions shown below. Note that the balance brought forward is $871.78. Date 04/01/20 Amount 1,661.57 04/01/20 04/01/20- 04/01/20 04/01/20 0.50 38.49 14.07 86.95 Check Number Description Payee/Description: AT Deposit Memo: Computer Inc. EDI Pmt. 0555 Memo: Service Charge (bill pmt. fee) Wireless Store to 003:4555-555 Online Pmt. 1290 Check Memo: Office Supply Payee/Description: AT Withdrawal Memo: Gas OH Serv Pmt. 031202 Trans. Type or Check No. Check Register Description Payment Depositor Date of Transaction Debit (-) Credit (+) Balance Balance Brought Forward 871 78 4/1 Payroll b. 1/1 Service Charge (bill pnt. foe) c. d. 4/1 Wirelent Service e. f 47 Office Supplier g. h. 471 State Street Cut Comp. i. j. AT a. Online Online 1290 AT