date\tdescription\tref\twithdrawals\tdeposits\tbalance\n2024 - 04 - 18\tprevious balance\t\t$0.55\n2024 - 04…

date\tdescription\tref\twithdrawals\tdeposits\tbalance\n2024 - 04 - 18\tprevious balance\t\t$0.55\n2024 - 04 - 24\tpayroll deposit - hotel\t\t$694.81\t$695.36\n2024 - 04 - 24\tonline bill payment - mastercard\t9685\t$200.00\t$495.36\n2024 - 04 - 26\tatm withdrawal - interac\t3990\t$20.00\t$475.36\n2024 - 04 - 26\tfees - interac\t\t$3.00\t$472.36\n2024 - 04 - 30\tpos deb purchase - electronics\t1975\t$2.99\t$469.37\n2024 - 05 - 02\tonline bill payment - amex\t3314\t$300.00\t$169.37\n2024 - 05 - 03\tatm withdrawal - first bank\t6400\t$100.00\t$69.37\n2024 - 05 - 06\tpos deb purchase - market\t1559\t$29.08\t$40.29\n2024 - 05 - 07\tpos deb refund - electronics\t1975\t$2.99\t$43.28\n2024 - 05 - 11\tonline bill payment - energy co.\t2475\t$28.74\t$14.54\n2024 - 05 - 12\tpayroll deposit - hotel\t\t$694.81\t$709.35\n2024 - 05 - 12\tonline funds transfer - from savings\t2620\t$50.00\t$759.35\n2024 - 05 - 14\tonline bill payment - insurance\t3948\t$146.67\t$612.68\n2024 - 05 - 15\tcheck no. - 409\t\t$100.00\t$512.68\n2024 - 05 - 16\tcheck no. - 410\t\t$710.49\t-$197.81\n2024 - 05 - 16\tfees - interac\t\t$35.00\t-$232.81\n2024 - 05 - 18\tfees - monthly maintenance\t\t$5.00\t-$237.81\ntotals\t\t$1,880.97\t$1,442.61\n6 multiple choice 1 point\nwhich statement is true regarding check no. - 409?\nthis check caused john to overdraw his checking account.\nthis check added $100 to john’s account.\nthis check likely came from john’s employer.\nthis check was written by john and paid to another person or business.

date\tdescription\tref\twithdrawals\tdeposits\tbalance\n2024 - 04 - 18\tprevious balance\t\t$0.55\n2024 - 04 - 24\tpayroll deposit - hotel\t\t$694.81\t$695.36\n2024 - 04 - 24\tonline bill payment - mastercard\t9685\t$200.00\t$495.36\n2024 - 04 - 26\tatm withdrawal - interac\t3990\t$20.00\t$475.36\n2024 - 04 - 26\tfees - interac\t\t$3.00\t$472.36\n2024 - 04 - 30\tpos deb purchase - electronics\t1975\t$2.99\t$469.37\n2024 - 05 - 02\tonline bill payment - amex\t3314\t$300.00\t$169.37\n2024 - 05 - 03\tatm withdrawal - first bank\t6400\t$100.00\t$69.37\n2024 - 05 - 06\tpos deb purchase - market\t1559\t$29.08\t$40.29\n2024 - 05 - 07\tpos deb refund - electronics\t1975\t$2.99\t$43.28\n2024 - 05 - 11\tonline bill payment - energy co.\t2475\t$28.74\t$14.54\n2024 - 05 - 12\tpayroll deposit - hotel\t\t$694.81\t$709.35\n2024 - 05 - 12\tonline funds transfer - from savings\t2620\t$50.00\t$759.35\n2024 - 05 - 14\tonline bill payment - insurance\t3948\t$146.67\t$612.68\n2024 - 05 - 15\tcheck no. - 409\t\t$100.00\t$512.68\n2024 - 05 - 16\tcheck no. - 410\t\t$710.49\t-$197.81\n2024 - 05 - 16\tfees - interac\t\t$35.00\t-$232.81\n2024 - 05 - 18\tfees - monthly maintenance\t\t$5.00\t-$237.81\ntotals\t\t$1,880.97\t$1,442.61\n6 multiple choice 1 point\nwhich statement is true regarding check no. - 409?\nthis check caused john to overdraw his checking account.\nthis check added $100 to john’s account.\nthis check likely came from john’s employer.\nthis check was written by john and paid to another person or business.

Answer

Brief Explanations:

Checks are typically written by an account - holder (John in this case) to pay another person or business. Withdrawals from an account are made when a check is cashed or deposited by the recipient. In the account statement, the check is listed under withdrawals, indicating it was a payment made by John.

Answer:

This check was written by John and paid to another person or business.