Question

directions: answer the questions about alicias checkbook register.

check #	date	payee	payment amount	deposit amount	balance
3234	7/6/2022	charlies ribs	$14.95		$3,663.14
3235	7/6/2022	t mobile	$61.95		$3,601.19
3236	7/9/2022	southern electric company	$118.22		$3,482.97
3237	7/21/2022	jane smith	$100.00		$3,382.97
	7/21/2022	paycheck		$1,532.21	$4,915.18
3238	7/24/2022	my organic market	$235.43		$4,679.75
3239	7/31/2022	town center apartment mngt.	$1,200.00		$3,479.75
3240	8/1/2022	town center water company	$36.00		$3,443.75
3241	8/1/2022	katies cleaning company	$75.00		$3,368.75

1. which check number did alicia use to pay her rent? _________________________
2. how much is alicias rent? ______________________
3. how much was alicias electric bill this month? _________________________
4. what day did alicia get paid this month? _________________________
5. how much did alicia pay for cleaning? _________________________
6. how much is alicias cell phone bill this month? _________________________
7. how much did alicia pay jane smith? _________________________
8. how much was alicias paycheck this month? _________________________
9. how much did alicia pay for groceries? _________________________
10. how much did alicia spend at charlies ribs? _________________________

Explanation:

1.

Look for the payee related to rent (Town Center Apartment Mngt.). The check number for that row is 3239.

Find the row with payee Town Center Apartment Mngt. (rent). The payment amount is $1,200.00.

Locate the row with payee Southern Electric Company (electric bill). The payment amount is $118.22.

Answer:

3239

2.