Question

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

ck no	date	ck issued to	amount of check	amount of deposit	balance
456	8/12	acme	86.31
457	8/13	uspo	82.82
458	8/16	ross eng.	81.18
	8/18	deposit		202.04
459	8/20	aps	51.99
460	8/21	bagel shop	32.12

the balance on 8/12 is $4317.11.
the balance on 8/13 is $4234.29.
the balance on 8/16 is $\square.

Explanation:

Step1: Identify the previous balance

The balance on 8/13 is $4234.29. This is the balance before the transaction on 8/16.

Step2: Subtract the check amount on 8/16

The amount of the check on 8/16 is $81.18. So we calculate $4234.29 - $81.18.
$4234.29 - 81.18 = 4153.11$

Answer:

The balance on 8/16 is $\$4153.11$.