Check Register Balance Check Checks issued to or Amount Amount deposits received from 237 Echo Computer Repair Service Deposit cash sales 238 Glendale Gas Co. 239 Yellow Pages - ad 240 City Stationers - supplies Deposit cash sales 241 Acme Cleaning Service 242 General Telephone Deposit tax refund of Check of Deposit 235.00 Date Number 895.42 Мay 4 1,569.12 6. 127.90 212.33 582.91 10 1,243.32 12 450.00 13 82.57 15 750.00 600O

Check Register Balance Check Checks issued to or Amount Amount deposits received from 237 Echo Computer Repair Service Deposit cash sales 238 Glendale Gas Co. 239 Yellow Pages - ad 240 City Stationers - supplies Deposit cash sales 241 Acme Cleaning Service 242 General Telephone Deposit tax refund of Check of Deposit 235.00 Date Number 895.42 Мay 4 1,569.12 6. 127.90 212.33 582.91 10 1,243.32 12 450.00 13 82.57 15 750.00 600O

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter4: Operating Activities: Sales And Cash Receipts

Section: Chapter Questions

Problem 3.7C

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BUS 038 : Business Computatns

Check Register
Balance
Check
Checks issued to or
Amount Amount
deposits received from
of Check of Deposit
Number
237 Echo Computer Repair Service
Deposit cash sales
238 Glendale Gas Co.
239 Yellow Pages - ad
240 City Stationers - supplies
Deposit cash sales
241 Acme Cleaning Service
242 General Telephone
Deposit tax refund
Date
895.42
May 4
235.00
1,569.12
127.90
212.33
582.91
10
1,243.32
12
450.00
13
82.57
15
750.00

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