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	54.99
457	8/13	uspo	51.49
458	8/16	ross eng.	87.84
	8/18	deposit		371.82
459	8/20	aps	96.11
460	8/21	bagel shop	42.45

the balance on 8/12 is $\square$.

Explanation:

Step1: Identify the initial balance

The balance brought forward is $3876.84.

Step2: Subtract the check amount on 8/12

On 8/12, a check of $54.99 is issued. So we calculate $3876.84 - $54.99.
$3876.84 - 54.99 = 3821.85$

Answer:

3821.85