Wallethubs Check Register Template (Page 2 of 2) in pdf

Wallethubs Check Register Template Page 2

Help with Using the Check Register Template

How to Use This Check Register

To learn how to use this check register, please refer to WalletHub's guide on

How to Balance A Checkbook & Reconcile A Bank Statement

Using WalletHub's Check Register Template

1. Save this file on your desktop or print a copy.

2. Enter your starting balance in the pre-labeled row under the "BALANCE" column.

3. In the “CHECK NUMBER/CODE” column, enter the check number or select a code

from the table below.

4. When reconciling your check register with your bank statement, enter an "R" (or

place a checkmark on the printed copy) under the “

✓”

column to denote that it has

been reconciled against your bank statement.

CODE

TRANSACTION TYPE

ACH

ACH Payment

ATM

Cash Withdrawal

Bill Payment

Deposit

Debit Card

Direct Deposit

Preauthorized Payment

Service Fee

Wire Transfer

Wallethubs Check Register Template Page 2