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    This bank statement document shows transactions made between January 15th and February 29th, including deposits from paychecks, withdrawals for bills and purchases, and a starting balance brought forward of $547.96. Major expenses were $850 for rent on February 9th and $130.95 for car insurance on February 20th. The ending balance as of February 29th was $684.66.

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    This bank statement document shows transactions made between January 15th and February 29th, including deposits from paychecks, withdrawals for bills and purchases, and a starting balance brought forward of $547.96. Major expenses were $850 for rent on February 9th and $130.95 for car insurance on February 20th. The ending balance as of February 29th was $684.66.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Checkbook

    Uploaded by

    api-402798272
    This bank statement document shows transactions made between January 15th and February 29th, including deposits from paychecks, withdrawals for bills and purchases, and a starting balance brought forward of $547.96. Major expenses were $850 for rent on February 9th and $130.95 for car insurance on February 20th. The ending balance as of February 29th was $684.66.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Check Number Date Description Deposit Withdrawal Balance

    1/15/2016 Balance Brought Forward 547.96


    123 1/15/2016 Auto Finance Solutions - car payment 189.64 358.32
    Deposit 1/18/2016 Deposit Paycheck 864.33 1222.65
    124 1/20/2016 National Electric - electric bill 33.29 1189.36
    125 1/20/2016 USA Cable Providers - cable TV 75.05 1114.31
    Deposit 2/5/2016 Deposit Paycheck 864.33 1978.64
    AtM 2/7/2016 ATM withdrawal of cash 100 1878.64
    126 2/9/2016 Wireless Solutions - cell phone bill 57.63 1821.01
    127 2/9/2016 A & M Management - rent 850 971.01
    Debit Card 2/16/2016 Clean Food Market - groceries 87.45 883.56
    128 2/20/2016 Statewide Insurance - car insurance 130.95 752.61
    Transfer 2/20/2016 Transfer to savings 150 602.61
    Deposit 2/24/2016 Deposit birthday gifts 200 802.61
    129 2/27/2016 Townfair Auto - gas for car 30 772.61
    Debit Card 2/28/2016 First Run Cinemas - movies with friends 32 740.61
    Debit Card 2/29/2016 My Apparel - clothes 55.95 684.66
    Total 1928.66 1791.96

    Brandon Swank

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