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Name Date ...

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Question

Accounting

Name Date
Check Register Balance
Date

Check Number

Checks issued to or deposits received from

Amount of Check

Amount of Deposit

 895.42
May 4 237 Echo Computer Repair Service 235
5 Deposit cash sales 1,569.12
6 238 Glendale Gas Co. 127.9
6 239 Yellow Pages - ad 212.33
8 240 City Stationers - supplies 582.91
10 Deposit cash sales 1,243.32
12 241 Acme Cleaning Service 450
13 242 General Telephone 82.57
15 Deposit tax refund 750

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