ype Date Num Adj Name Memo Class Clr Split Debit Credit Balance

$10200$ Checking $16,420\mathrm{.}00$

Deposit $12/06/2026$ Deposit $12000$ Undeposited Funds $2,400\mathrm{.}0018,820\mathrm{.}00$

Bill Pmt $-$Check $12/09/2026382$ Williams' Repair Acct. #$34-281720000$ Accounts Payable $750\mathrm{.}0018,070\mathrm{.}00$

Bill Pmt $-$Check $12/09/2026383$ Furntiure Delivery Co$.20000$ Accounts Payable $1,050\mathrm{.}0017,020\mathrm{.}00$

Deposit $12/08/2026$ Deposit $12000$ Undeposited Funds $450\mathrm{.}0017,470\mathrm{.}00$

Bill Pmt $-$Check $12/15/2026384$ Framing Experts Final Payment $20000$ Accounts Payable $600\mathrm{.}0016,870\mathrm{.}00$

Check $12/22/2026385$ International Ship. Spec. $20600$ Universal Credit Card $160\mathrm{.}0016,710\mathrm{.}00$

Check $12/22/2026386$ Adams & Sons $65130$ Water $300\mathrm{.}0016,410\mathrm{.}00$

Deposit $12/29/2026$ Deposit $12000$ Undeposited Funds $1,100\mathrm{.}0017,510\mathrm{.}00$

Bill Pmt $-$Check $12/30/2026387$ HMLD Inc. Acct. #$94873120000$ Accounts Payable $2,420\mathrm{.}0015,090\mathrm{.}00$

Deposit $12/31/2026$ Deposit $12000$ Undeposited Funds $200\mathrm{.}0015,290\mathrm{.}00$

Total $10200$ Checking $4,150\mathrm{.}005,280\mathrm{.}0015,290\mathrm{.}00$

$4,150\mathrm{.}005,280\mathrm{.}0015,290\mathrm{.}00.$ based on this information, what is the outstanding balance checks. Also what dollar amount is in G$9?$