Question

3/5/20 Previous Balance - $2,200.25

Answer 1

Answer:

This is a project on Edge so plz look at Explanation and good luck on your project~!!!!

Explanation:

3) Electropolis Electric Company

4) $19.55

5) An Electric Bill

6) 15172467

7) 669137551

8) Only ones you have to fill out are: (I'll give an example)

Date: 3/15/20

Pay the order of: Duckworth Apts. Inc.        $675.00

Six hundred seventy five --------------------- Dollars

For: Rent                  Jessie Robinson

• 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

9)

• 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.

10) (Not 100% sure but it should be:) $1,366.45

*The blank checks should have been given to you by your teacher when you were assigned the project. Fill them out like I did

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~

Answer 2

Answer:

electropolis

nevermind

Explanation: