Use the following information to complete the check stub. Amount Total from Date To For Deposits Other of this Check previous Stub $136; $100 cash Mar. 8, 2014 Plumber Septic $1848.57 $6097.43 $1457.12 withdrawal ..... Amount $ To Plumber For Septic Total Deposits This Check Other (+ or -) Balance $1

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CAN SOMEONE HELP ME FILL IN THE BLANK ? The information below relates to the Cash account in the ledger of Crane Company. Balance September 1—$17,180;   Cash deposited—$64,410. Balance September 30—$18,344;   Checks written—$63,246.

2. Your checkbook balance was $206.42 on March 3. The check register shows your transactions since then. What should your new balance be? Trans Type Date Description of Transaction or Check # 284 DEP AT Payment / Debit ✓ Deposit / Credit (+) (-) Balance Brought Forward 3/9 Osbourne Pharmacy 3/15 ATM Deposit 3/20 Auto trans: Gen Phone 19 32 50 80 120 49 Balance

Table 2: Deposit Slip CHECKING DEPOSIT Name: Jamal Houston Date: May 17, 2021 Account Number: 1234 5678 9012 16. How much in checks are being deposited in the deposit slip above? C H E S CURRENCY COINS 2-36 8-97 10-87 SUBTOTAL LESS CASH TOTAL DEPOSIT DOLLARS CENTS 345 00 0 58 55 20 125 61 92 18 75 00 17. What is the total deposit amount in the deposit slip above?

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Required information Skip to question   [The following information applies to the questions displayed below.]The August bank statement and cash T-account for Martha Company follow:   BANK STATEMENT Date Checks Deposits Other Balance August 1         $ 13,600 August 2 $ 120       13,480 August 3   $ 9,300     22,780 August 4 220       22,560 August 5 160       22,400 August 9 530       21,870 August 10 130       21,740 August 15   3,100     24,840 August 21 220       24,620 August 24 15,500       9,120 August 25   5,650     14,770 August 30 620       14,150 August 30     Interest earned $ 20 14,170 August 31     Service charge 10 14,160   Cash (A) Debit Credit August 1 Balance 13,600     Deposits   Checks written   August 2 9,300 120 August 1 August 12 3,100 220 August 2 August 24 5,650 160 August 3 August 31 4,100 130 August 4     530 August 5     200 August 15     280 August 17     620 August 18     220 August 19…

2. DETAILS rise BRECMBC9 4.11.TB.011. On May 27, you received your bank statement showing a balance of $1,026.34. Your checkbook shows a balance of $1,056.29. Outstanding checks are $245.50 and $377.20. The account earned $62.59. Deposits in transit amount to $705.24, and there is a service charge of $10.00. Calculate the reconciled balance. O $29.95 O $943.80 O $1,003.70 $1,108.88