<u>Answer:</u>
This is a project on Edge so plz look at Explanation and good luck on your project~!!!!
<u>Explanation:</u>
<u>3)</u> Electropolis Electric Company
<u>4)</u> $19.55
<u>5)</u> An Electric Bill
<u>6)</u> 15172467
<u>7)</u> 669137551
<u>8)</u> Only ones you have to fill out are: (I'll give an example)
<em>Date: 3/15/20</em>
<em>Pay the order of: Duckworth Apts. Inc. $675.00</em>
<em>Six hundred seventy five --------------------- Dollars</em>
<em>For: Rent Jessie Robinson</em>
- 3/15/20 Rent (write a check to Duckworth Apts. Inc.) - $675.00
- 3/17/20 Car Insurance (write a check to States Insurance) - $125.00
- 3/18/20 Cable/Internet bill (write a check to Infinity Cable) – $50.53
- 3/21/20 Charitable Donation (write a check to Help the Children Fund) - $35.00
- 3/22/20 Insurance co-pay (write a check to Dr. Hipbone) – $20.00
- 3/31/20 Gym Dues (write a check to Super Pump Gym) - $22.00
<u>9)</u>
- The first mistake Jessie made was that she forgot to add March 13, 2020’s transaction. Which was: 03-12-2020 Debit Card Purchase (Bob’s Drugstore) $25.50.
- The second mistake was that she didn't finish filling out the day for 3/18/20 (a check): 3-18-2020 Check 1023 $50.53. She only wrote the date, number, and who/what it was for.
- The third mistake was that she didn't fill out the amount of money she received when she got her paycheck. Which should have been: 03-20-2020 Payroll Deposit $1,500.00
Because of those three mistakes she miscalculated the total balance of her back account.
<u>10)</u> (Not 100% sure but it should be:) $1,366.45
<em>*The blank checks should have been given to you by your teacher when you were assigned the project. Fill them out like I did</em>
Hopefully this helps :3 Sorry if wrong :( Plz mark brainiest if correct :D Your bootiful/handsome! Have a great day luv <3 Btw good luck on your project! Fighting!
-Bee~
