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 | | |\n\nthe balance on 8/12 is $2970.87.\nthe balance on 8/13 is $2909.\nthe balance on 8/16 is $2895.61.\nthe balance on 8/18 is $3527.86.\nthe balance on 8/20 is $3439.25.\nthe balance on 8/21 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 | | |\n\nthe balance on 8/12 is $2970.87.\nthe balance on 8/13 is $2909.\nthe balance on 8/16 is $2895.61.\nthe balance on 8/18 is $3527.86.\nthe balance on 8/20 is $3439.25.\nthe balance on 8/21 is $

Answer

Explanation:

Step1: Start with 8/20 balance

The balance on 8/20 is $3439.25.

Step2: Subtract 8/21 check amount

Subtract the amount of the check on 8/21 ($59.42) from the 8/20 balance. So, $3439.25 - 59.42$. $3439.25-59.42 = 3379.83$

Answer:

$3379.83$