THIS USER ASKED 👇

Richard’s checkbook register as of 02/19: check # date description of transaction payment/debit fee deposit/credit (+) balance 02/03 deposit $900.00 $900.00 02/05 deposit – paycheck $390.36 $1,290.36 201 02/05 blue sky apartments $455.00 $835.36 202 02/07 renter’s insurance $125.40 $709.96 203 02/18 online clothing purchase $155.44 $554.52 02/19 deposit – paycheck $390.36 $944.88 enter the following transactions into richard’s checkbook register and state his ending balance: date type description amount 03/01 check #204 blue sky apartments $455.00 03/05 dep payroll automatic deposit $390.36 03/08 debit benny’s hamburgers and fries $9.20 03/15 check #205 car payment $251.59 03/19 dep payroll automatic deposit $390.36 a. $715.79 b. $1,009.81 c. $780.72 d. $880.24

THIS IS THE BEST ANSWER 👇

The correct answer is:

B) $ 1,009.81

Explanation:

When we start on the problem, Richard has $ 944.88 in his account.

After paying his rent, Check # 204 to Blue Sky Apartments for $ 455.00, he has 944.88-455 = $ 489.88.

After paying, an automatic deposit for $ 390.36, he has 489.88 + 390.36 = $ 880.24.

After going out to eat, debiting Benny’s Hamburgers and Fries for $ 9.20, he has 880.24-9.20 = $ 871.04.

After making his car payment, Check # 205 for $ 251.59, he has 871.04-251.59 = $ 619.45.

After paying a paid deposit for $ 390.36, he has 619.45 + 390.36 = $ 1009.81.