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Business, 11.12.2020 03:50 angelagonzalesownus1

Your checkbook balance was $492.16 on September 3. Use the check register below to record the following transactions: On 9/5 check #442 for $102.06 payable to Lenny's Deli; on 9/6 check #443 for
$228.00 payable to Merchant's Bank; on 9/10 a deposit of $350,00; on 9/12 check #444 for $35.79 payable
to Home Pharmacy; on 9/15 check #445 for $42.22 payable to Trenton Shoe Store; on 9/15 automatic
transfer for $72.60 payable to Home Gas Company.


Your checkbook balance was $492.16 on September 3. Use the check register below to record the

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Your checkbook balance was $492.16 on September 3. Use the check register below to record the follo...
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