complete the balance column in the following company check registers after each check or deposit…

complete the balance column in the following company check registers after each check or deposit transaction.\n| ck no | date | ck issued to | amount of check | amount of deposit | balance |\n| ---- | ---- | ---- | ---- | ---- | ---- |\n| | | | balance brought forward | | $3051.52 |\n| 456 | 8/12 | acme | 80.65 | | |\n| 457 | 8/13 | uspo | 61.87 | | |\n| 458 | 8/16 | ross eng. | 13.39 | | |\n| | 8/18 | deposit | | 632.25 | |\n| 459 | 8/20 | aps | 88.61 | | |\n| 460 | 8/21 | bagel shop | 59.42 | | |\nthe balance on 8/12 is $.

complete the balance column in the following company check registers after each check or deposit transaction.\n| ck no | date | ck issued to | amount of check | amount of deposit | balance |\n| ---- | ---- | ---- | ---- | ---- | ---- |\n| | | | balance brought forward | | $3051.52 |\n| 456 | 8/12 | acme | 80.65 | | |\n| 457 | 8/13 | uspo | 61.87 | | |\n| 458 | 8/16 | ross eng. | 13.39 | | |\n| | 8/18 | deposit | | 632.25 | |\n| 459 | 8/20 | aps | 88.61 | | |\n| 460 | 8/21 | bagel shop | 59.42 | | |\nthe balance on 8/12 is $.

Answer

Explanation:

Step1: Start with initial balance

The initial balance brought forward is $3051.52.

Step2: Subtract first - check amount

On 8/12, a check of $80.65 is issued. So the balance is $3051.52−80.65$. $3051.52 - 80.65=2970.87$

Answer:

$2970.87$