Number
207
208
PLEASE BE SURE TO DEDUCT ANY CHECK CHARGES THAT MAY APPLY TO YOUR ACCOUNT
Description
(-)
V
Check/Debit
Date
12/9 Freidman's Toy Store
Christmas Gifts
12/12 Deposit
Paycheck
12/6 GE Gas and Electric
3
December Utility Bill
12/21 Withdrawl
249 50
110 86
50 00
for gifts
What was the balance in John's account after depositing his paycheck?
Deposit
550 97
Balance
647 82
