This checkbook register summary shows deposits, withdrawals, and a running balance for a checking account over the period of January 1992 to February 1992. Major expenses included $800 for rent in June, $3,200 paid to "Benny the Weasel" for extermination in December, and a $500 bail payment in November. A drug sales deposit of $2,500 in October and a $500 quarterly savings deposit in February helped fund expenses and leave a final balance of $40.88.
This checkbook register summary shows deposits, withdrawals, and a running balance for a checking account over the period of January 1992 to February 1992. Major expenses included $800 for rent in June, $3,200 paid to "Benny the Weasel" for extermination in December, and a $500 bail payment in November. A drug sales deposit of $2,500 in October and a $500 quarterly savings deposit in February helped fund expenses and leave a final balance of $40.88.
This checkbook register summary shows deposits, withdrawals, and a running balance for a checking account over the period of January 1992 to February 1992. Major expenses included $800 for rent in June, $3,200 paid to "Benny the Weasel" for extermination in December, and a $500 bail payment in November. A drug sales deposit of $2,500 in October and a $500 quarterly savings deposit in February helped fund expenses and leave a final balance of $40.88.