Richard’s checkbook register as of 02/19:Check #DateDescription of TransactionPayment/Debit (-)Fee (-)Deposit/Credit (+)Balance0
2/03Deposit$900.00$900.0002/05Deposit - Paycheck$390.36$1,290.3620102/05Blue Sky Apartments$455.00$835.3620202/07Renter’s Insurance$125.40$709.9620302/18Online Clothing Purchase$155.44$554.5202/19Deposit - Paycheck$390.36$944.88Enter the following transactions into Richard’s checkbook register and state his ending balance:DateTypeDescriptionAmount03/01Check #204Blue Sky Apartments$455.0003/05DEPPayroll automatic deposit$390.3603/08DebitBenny’s Hamburgers and Fries$9.2003/15Check #205Car payment$251.5903/19DEPPayroll automatic deposit$390.36a.$715.79b.$1,009.81c.$780.72d.$880.24
