COMPLETING CHECK STUB Using the information provided for 2014, complete the following check stub for Rose Gardens. The balance brought forward for check stub 5311 is $7223.69. (See Example.)
Completing a Check Stub
Check number 2724 was made out on June 8 to Lillburn Utilities as payment for water and power. Assume that the check was for $182.15, that the balance brought forward is $4245.36, and that deposits of $337.71 and $193.17 have been made since the last check was written. An electronic payment for $820.36 was made to James Carpenter. Complete the check stub.
Solution