According to the check register below, what is the total amount of purchases made by check? Check Date Amount Number Description ATM Withdrawal ATM National Network Fee CHECK Memno: Furniture Store 03/06/2002 400.00 03/06/2002 2.00 03/10/2002 672.85 1287 CHECK Memo: Salyer's Drug Store Memo: BILL PAYMENT FEE CREDIT CARD PAYMENT TO 004:555- 555 Online Payment FINDLAY YOUTH PAYMENT TO 009:W555 Online Payment 03/12/2002 12.50 1288 03/15/2002 0.50 03/15/2002 3,341.29 03/15/2002 100.00 03/15/2002 30.55 1289 CHECK Memo: Food Town AT WITHDRAWAL Memo: INSURANCE 031202 03/15/2002 153.39 Select one: O a. O b. $715.90 O c. $617.50 O d. $685.35 a. $725.90

Algebra and Trigonometry (6th Edition)
6th Edition
ISBN:9780134463216
Author:Robert F. Blitzer
Publisher:Robert F. Blitzer
ChapterP: Prerequisites: Fundamental Concepts Of Algebra
Section: Chapter Questions
Problem 1MCCP: In Exercises 1-25, simplify the given expression or perform the indicated operation (and simplify,...
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According to the check register below, what is the total amount of purchases made by
check?
Check
Date
Amount
Number Description
ATM Withdrawal
ATM National Network Fee
CHECK Memo: Furniture Store
CHECK Memo: Salyer's Drug Store
Memo: BILL PAYMENT FEE
CREDIT CARD PAYMENT TO 004:555-
555 Online Payment
FINDLAY YOUTH PAYMENT TO
009:W555 Online Payment
03/06/2002
400.00
03/06/2002
2.00
03/10/2002
672.85
1287
03/12/2002
12.50
1288
03/15/2002
0.50
03/15/2002 3,341.29
03/15/2002
100.00
03/15/2002
30.55
1289
CHECK Memo: Food Town
AT WITHDRAWAL
03/15/2002
153.39
Memo: INSURANCE 031202
Select one:
a.
$725.90
O b. $715.90
O c.
$617.50
O d. $685.35
Transcribed Image Text:According to the check register below, what is the total amount of purchases made by check? Check Date Amount Number Description ATM Withdrawal ATM National Network Fee CHECK Memo: Furniture Store CHECK Memo: Salyer's Drug Store Memo: BILL PAYMENT FEE CREDIT CARD PAYMENT TO 004:555- 555 Online Payment FINDLAY YOUTH PAYMENT TO 009:W555 Online Payment 03/06/2002 400.00 03/06/2002 2.00 03/10/2002 672.85 1287 03/12/2002 12.50 1288 03/15/2002 0.50 03/15/2002 3,341.29 03/15/2002 100.00 03/15/2002 30.55 1289 CHECK Memo: Food Town AT WITHDRAWAL 03/15/2002 153.39 Memo: INSURANCE 031202 Select one: a. $725.90 O b. $715.90 O c. $617.50 O d. $685.35
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