On the following checking account record, enter the figures and add or subtract them to keep the running total correct.

Check
No. Date Checks Issued To
or Description of Deposit Amount of Check Amount of Deposit Balance Forward
$299.88
3427 2/14 $90.48 Check
or Dep.
Alfred's Market Balance $
3428 2/15 $65.00 Check
or Dep.
Sunnyside Cafe Balance $
2/17 $381.33 Check
or Dep.
Deposit (paycheck) Balance $
3429 2/22 $54.47 Check
or Dep.
City Water and Power Balance $
3430 2/22 $375.99 Check
or Dep.
National Mortgage Balance $