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.\nck no date ck issued to amount of check amount of deposit balance\nbalance brought forward $3051.52\n456 8/12 acme 80.65\n457 8/13 uspo 61.87\n458 8/16 ross eng. 13.39\n8/18 deposit 632.25\n459 8/20 aps 88.61\n460 8/21 bagel shop 59.42\nthe balance on 8/12 is $2970.87.\nthe balance on 8/13 is $2909.\nthe balance on 8/16 is $

complete the balance column in the following company check registers after each check or deposit transaction.\nck no date ck issued to amount of check amount of deposit balance\nbalance brought forward $3051.52\n456 8/12 acme 80.65\n457 8/13 uspo 61.87\n458 8/16 ross eng. 13.39\n8/18 deposit 632.25\n459 8/20 aps 88.61\n460 8/21 bagel shop 59.42\nthe balance on 8/12 is $2970.87.\nthe balance on 8/13 is $2909.\nthe balance on 8/16 is $

Answer

Explanation:

Step1: Start with 8/13 balance

The balance on 8/13 is $2909.

Step2: Subtract 8/16 check amount

Subtract the amount of the check issued on 8/16 ($13.39) from the 8/13 balance. So, $2909 - 13.39=2895.61$.

Answer:

$2895.61$