Answer Happy

was the end of a very long forth in Karo Dawaaching dance festes de content and to plan spotted her first bank statement from U.S. Bank. The was from what the woods, and the wood to see anding bace 5617 than the thought we shock Complete parts 1.4 Im Crethe soon to view the bank Cik the icon to view and check 1. What shpesh Kastale to reconci OAL them on the banken hat are not in and are there is the news on the border and more form Condent Commence with the leche OB Checklachten and the other materiam in the role in the route hanem anges. Cal de Come with the terrace OG Check with one on the barksters and we were there and enter banken stangom Clothed mente como . 2. Maconie Kara's popular with the bank statement ning tu wer wow What matter of Kwa mane on her check negar? Check OA Kadded $167.00 when she should have tracted 5157 00 for check 1003 Da Kapoodedigt when recording check 1003ctd 17.00 when she should have suced $157,00 De Kama utracted $336.73 when she would have added $336.73 for most on 20/2012 D. Kata transcend the ten recording the coloration to prom Express, the weated so when we would have becod 3.00 DL kara added 120.00 when she should we wracted $120.00 for check 1001 What time on the bank's te weet on Kreiselect all that ay DA Check $82.00 C. Service charge 53.00 GC Debit card transaction S41 0. Check 1006525400 CE Interesteamed 55.84 What is the register balance?
AR What is the adused register balance CA Check 100 5000 D. Cher 1004513303 De Ork 1000 51271 | | [VÀ 100 W 01 DL Depost on IT 332265 DR Deposit on 020 518000 What are statement ? 2. What are some ways that waardoor OA The bar codental wirow money from a contra o reconoce where the comfort and OB There will be on discrepanche lag imbate formed the pot duction du corpo de veheer with secara Burns to deposits and bits OC. There will be some discrepancies lagstime e dosing of the basement de porting of racions and actions and she should have a check out separate columns for dopenis and bits 4. The last onay in Karachi 1008 to Beste for her personalmente in legato write check for personal expenses out of about logo
The last entry in Kara's register in check 100% wan to Bosberg Really for her personal tournant here. up to whechocka lor personal expenses out of a business account? Even te legal and a good in? OA Although its legat for Kara ta wito checks for personal expenses out of abuse account because he is a sole proprietor, ita preferable to keep business and personal transactiona aparate to wrid confusion of tax preparation in O. It is to write checks for personal expenses out of a business account even if Karaisa sole proprietor OC is legal for Kars to write the for personal expenses out of a business account because she was a sole proprietor and it is a good idea bene convenient to be only one checking account O tegal to write checks for personal expenses out of a business account because Kris part of a partnership
Kara's Check Register Memo Check # Date Pay to Deposit Deposit 1000 9/1/2013 Stephens Properties 1001 9/5/2013 Renae Peterson 1002 9/10/2013 Newspaper 1003 9/12/2013 Liturgical Publications Deposit 19/20/2013 Deposit 1004 9/21/2013 Wisconsin Dance 1005 9/22/2013 Stephens properties Debit card 9/23/2013 Pom Express Debit card 9/23/2013 Gas Deposit 9/27/2013 Deposit Deposit 9/29/2013 Deposit 1006 9/30/2013 VOID 11007 9/30/2013 Cintas Fire Protection 1008 9/30/2013 Besberg Realty Sept. Studio Rent Refund Ad Bill Ad BMI Students Repay loan to Kara Joct. Studio Rent Poms Gas Students Studio rental fee Mistake Extinguisher Replace October Apt. Rent Amount Balance $2575.00 $2575.00 $890.00 $1685.00 $120.00 $1805.00 $28.25 $1776.75 $157.00 $1619.75 $336.73 $1956.48 $133.93 S1822.55 $890.00 $932,55 $39.50 $893.05 $25 32 $86773 $322.65 $1190.38 $180.00 $1370.38 $ $1370.38 $36.01 $1334.37 $580.00 $754.37 pancies m Kara's lag in tin s and debit and she should have a check register with se transactions and she should have a check reg log in tin en it is legal, is it a good idea? written to Print Done Ictions separate to avoid confusion at tax prep
Bank statement x Minimize FINANCIAL SUMMARY: 08/25/2013 to 09/25/2013 Account Expressions Dance ENDING BALANCE: Account # 1007508279 $17.93 Date Activity Deposits/Other withdrawals/ Other Additions Deductions 9/1/2013 Deposit 12575.00 9/7/2013 1001 120.00 9/7/2013 1000 1890.00 9/14/2013 1003 157.00 9/14/2013 1002 28.25 9/20/2013 Deposit 336.73 9/24/2013 Debit 93.50 9/24/2013 Debit 25.32 9/24/2013 Debit 14.71 9/25/2013 1005 890.00 9/25/2013 Service charge 3.00 9/25/2013 Check printing 82.02 Ending Balance 2575.00 12455.00 1565.00 1408.00 1379.75 1716.48 1622.98 1597.66 1592.95 702.95 699.95 $17.93 crepancies from Kara's the lag in tin s and debits. and she should have a check registe transactions and she should have a the lag in tir ts en it is legal, is it a good idea? written to Print Done