Students Today is a red light day Cell

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Students: Today is a red light day. Cell phone use is prohibited. This is

Students: Today is a red light day. Cell phone use is prohibited. This is your warning.

Write Check # 2018 using today’s date. Make it payable to Chase Bank for

Write Check # 2018 using today’s date. Make it payable to Chase Bank for $ 750. 00 for February’s mortgage. Luis Garcia 12 - 13 2018 February 15, 2017 Date _________ 123 W Main Chgo, IL 60641 Pay to the Chase Bank Order of __________________ $ 750. 00 Seven Hundred Fifty and 00/100 ________________________ Dollars Bank of Chicago 123 W. Madison Chdo, Il ^0100 February Memo ___________ 12345 9876543 Mortgage Luis Garcia _______________ 2018

10. 03 Check Registers

10. 03 Check Registers

A check register is used to record every transaction made to the account. This

A check register is used to record every transaction made to the account. This record includes a list of all deposits made in person or electronic. This record also includes a list of all withdrawals made in person or electronic. The balance is the amount of money currently in the account.

Every transaction made will either increase or decrease your balance. When you make a

Every transaction made will either increase or decrease your balance. When you make a deposit, cash, coins or checks, you add the amount of the deposit to the previous balance. When you make a withdrawal, write a check or withdrawal from an ATM, you subtract the amount of the withdrawal from the previous balance.

Example of a check register. Check No. 201 ATM Date Description 3/1 Visa 3/3

Example of a check register. Check No. 201 ATM Date Description 3/1 Visa 3/3 Deposit 3/7 Cash Amount of Check Amount of Deposit Balance Brought Forward 275 38 65 210 35 385 35 325 35 03 175 60 00 00

Record the following transactions in the check register below. Your checkbook balance was $

Record the following transactions in the check register below. Your checkbook balance was $ 356. 73 at the beginning of the month. On 4/1, check # 306 for $ 47. 85, payable to Visa; on 4/4, a deposit of $ 125. 00; on 4/7, check # 307 for $ 85. 39, payable to Walmart. Check No. Date Description Amount of Check Amount of Deposit Balance Brought Forward 306 307 4/1 Visa 4/4 Deposit 4/7 Walmart 47 85 125 85 39 00 Balance 356 73 303 88 428 88 343 49