Date: January 15, 20-- Bills: $413.00 Coin: 24.25 Checks: No. 4-12 389.00 No. 80-318 125.00 No. 3-8 47.00 DEPOSIT TICKET 63-1209/63
Date: January 15, 20-- Bills: $413.00 Coin: 24.25 Checks: No. 4-12 389.00 No. 80-318 125.00 No. 3-8 47.00 DEPOSIT TICKET 63-1209/63
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Need help with a deposit ticket I don’t know what to do with the last part

Transcribed Image Text:Date:
January 15, 20--
Bills:
$413.00
Coin:
24.25
Checks: No.4-12
389.00
No. 80-318
125.00
No. 3-8
47.00
DEPOSIT TICKET
63-1209/631
BILLS
413.00
COIN
24.25
WIZARD BANK
3711 Buena Vista Dr.
Orlando, FL 32811-1314
4-12
389.00
15
125.00
CНЕCKS
80-318
Date
January
20 -
CHECKS AND OTHER ITEMS ARE RECEIVED FOR DEPOSIT SUBJECT TO
THE TERMS AND CONDITIONS OF THIS FINANCIAL INSTITUTION'S
ACCOUNT AGREEMENT.
3-8
47.00
TOTAL FROM OTHER SIDE
SIGN HERE ONLY IF CASH RECEIVED FROM DEPOSIT
SUBTOTAL
561
CO63112094 0001632475
LESS CASH RECEIVED
NET DEPOSIT
998
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