Sample Completed Checkbook Register

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Sample Completed Checkbook Register
ITEM
DATE
TRANSACTION
√
FEE
BALANCE
SUBTRACTIONS
ADDITIONS
NO.
DESCRIPTION
500 00
AMOUNT OF PAYMENT
AMOUNT OF DEPOSIT
DC
9/1
Athletic Shoe Co.
63
55
55 63
Running shoes
444 37
DEP
9/4
Work paycheck
00
235
235 00
Direct deposit
679 37
6802
9/6
Food 'n Shop
22 36
22 36
Groceries
657 01
6803
9/10
Credit Union
25 00
25 00
Cash
632 01
9/17
ATM
15 00
.50
15 50
Cash
616 51
9/18
Work paycheck
00
355
355 00
Direct deposit
971 51
9/23
Energy Plus Utility
26 75
26 75
Electric bill autopay
944 76
6804
9/28
Aria Dayson
23 00
23 00
viola lessons
921 76
9/28
Best-Mart
50
35
35 50
Refund check
957 26

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