Guest User 
Glossary
Review Part I

Directions: For each of Sandra Sherril's transactions listed below, enter the amount in either the Payment, Fee or Deposit column, then enter the new balance after each transaction. When you are finished, click the Submit button to check your work. (Popup Calculator)

Sandra Sherril's Transactions
Check Number Date Transaction Amount
  06/08/XX Deposit (check from John D) $28.13
  06/15/XX Paycheck $150.80
ATM 06/01/XX ATM withdrawal $40.00
Debit 06/05/XX AC gasoline $47.30
Online 06/16/XX Insurance Geek (car insurance) $95.00
  05/31/XX Paycheck $167.00
Online 06/02/XX City Cellular $38.00
ATM 06/02/XX ATM withdrawal (out-of-network fee $1.50) $20.00
Debit 06/25/XX Hamburgers To Go $8.68
Debit 06/26/XX Clothes Rack $18.72
Debit 06/16/XX Vending Venues $15.26
ATM 06/12/XX ATM withdrawal (out-of-network fee $1.50) $20.00
Sandra Sherril's Bank Account Register
Check
Number
Date Transaction Payment
(Debit)
Fee
(Debit)
Deposit
(Credit)
Balance
  05/31/XX Paycheck $   $ $ $
ATM 06/01/XX Cash $   $ $ $
ATM 06/02/XX Cash (out-of-network ATM) $   $ $ $
Online 06/02/XX City Cellular $   $ $ $
Debit 06/05/XX AC (gasoline) $   $ $ $
  06/08/XX Deposit(check from John D) $   $ $ $
ATM 06/12/XX Cash (out-of-network ATM) $   $ $ $
  06/15/XX Paycheck $   $ $ $
Online 06/16/XX Insurance Geek (car insurance) $   $ $ $
Debit 06/16/XX Vending Venues $   $ $ $
Debit 06/25/XX Hamburgers To Go $   $ $ $
Debit 06/26/XX Clothes Rack $   $ $ $