Question

complete the balance columnn in the following company check registers after each check or deposit transaction.
ck no date ck issued to amount of check amount of deposit balance
balance brought forward $4403.42
456 8/12 acme 86.31
457 8/13 uspo 82.82
458 8/16 ross eng. 81.16
8/18 deposit 202.04
459 8/20 aps 51.99
460 8/21 bagel shop 32.12
the balance on 8/12 is $\square.

Explanation:

Step1: Identify the initial balance and the check amount for 8/12.

The balance brought forward is $4403.42, and the amount of the check on 8/12 is $86.31.

Step2: Subtract the check amount from the initial balance.

To find the balance on 8/12, we calculate $4403.42 - 86.31$.
$$4403.42 - 86.31 = 4317.11$$

Answer:

4317.11