Checking Test Answers – Get Finance Help

Assignment Question

Assignment Answers

Number Date Description of Transaction Error Debit   (-) Credit (+) Balance
26-May Balance $527.96
#107 27-May Payment for rent $226.00 $301.96
28-May Check card Foodland $22.52 $279.44
#108 1-Jun Car payment $156.32 $123.12
#109 1-Jun Car payment 156.32 $165.23 $114.21
#110 2-Jun Interstate Phone Service $62.77 $51.44
2-Jun ATM withdrawal $20.00 $31.44
15-Jun Paycheck Deposit $425.00 $456.44
15-Jun Check card Gifts Plus $18.99 $437.45
#111 15-Jun Payment for car insurance premium $246.45 $191.00
22-Jun Transder from Checking  Savings Account $100.00 $91.00
24-Jun Check Card at Gas Up $12.88 $78.12
28-Jun ATM withdrawal $30.00 $48.12


  1. The account balance on May 30 is $279.44
  2. With the balance in the account at $123.12, I would not have paid the car insurance premium because it was 246.45, an amount that is greater than the bank balance.
  3. It would be impossible with the balance on the checking account at $31.44 to buy for my loved one an expensive leather jacket f $189. If I were to buy it, then the balance wuld be a negative of -$157.56 in the account. this simply means that I would have gone for an overdraft.
  4. For a CD that costs $21.99 on June 2, I would have managed to buy it with my balance remaining at $9.45 after the purchase.
  5. After withdrawing $30.00 on June 30, the balance that remained was $48.12.
  6. Check #111 was written with regards to payment for insurance premium to State Ranch


  1. The bank statement covers the between from December 12, 1999 through to January 18, 2000
  2. The account number for the statement is 0471-678
  3. The deposits made amounted to three transaction and the total amount deposited was $1980.68
  4. The total number of checks that were cleared were three and the total amount cleared amounted to $1340.71
  5. There were several ATM activity. there were four withdrawals at a total of $80, and two depsts using the AT for a total of $1721.78
  6. Check card activities was just one and the total amount in the transaction was $35
  7. One service charge known as the monthly maintenance chargedf .50
  8. Total of all withdrawals amounted t $1458.94.
  9. New balance of the account is $14.3.44

10- Did check #182 clear? there is an asterisk means payment pending to be posted and hence it has not cleared yet.

  1. WHat was the amount of check #183 $53.97
  2. Did check #185 clear? no transaction was written for check #185
  3. What was the amount of check #187. There was no transaction that was written fro check #187.


  1. The personal information section provides details about the account owner, who is the one paying money.
    B. The check number
  2. Your bank’s American Bankers Association (ABA)  routing number tells banks where to find the funds for the check.
  3. Your account number at your bank is another identifier that lets the recipient know where the money for the check will come from.
  4. The check number (note that this appears in two places) is a security measure to identify each payment and prevent fraud.
  5. The date line serves as a timestamp for the check.
  6. The payee line designates who can receive the money.
  7. The dollar box displays the value of the check in numerical format.
  8. The amount of your check is written out in this section using words instead of numbers.
  9. The memo line is a space for any notes about the purpose of the check.

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