November 1, 2022, Payroll.com, an Internet company, has a $10,691.50 checkbook balance. Record the following Payroll.com by completing the check stubs provided. Note: Leave no cells blank - be certain to enter "0" wherever required. Round your answers to 2 decimal pla a. November 8, 2022, deposited $716.50 b. November 8, check Number 190 payable to Staples for office supplies-$820.58 Number: 190 Date To: For: Check Stubs Computer equipment

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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November 1, 2022, Payroll.com, an Internet company, has a $10,691.50 checkbook balance. Record the following tra
Payroll.com by completing the check stubs provided.
Note: Leave no cells blank - be certain to enter "0" wherever required. Round your answers to 2 decimal places.
a. November 8, 2022, deposited $716.50
b. November 8, check Number 190 payable to Staples for office supplies—$820.58
Number: 190
Date
To:
For:
Check Stubs
Balance
Amount Deposited
Total
Amount this check
Balance Forward
Computer equipment
Amount
c. November 15, check Number 191 payable to Best Buy for computer equipment-$3,860.19.
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Transcribed Image Text:November 1, 2022, Payroll.com, an Internet company, has a $10,691.50 checkbook balance. Record the following tra Payroll.com by completing the check stubs provided. Note: Leave no cells blank - be certain to enter "0" wherever required. Round your answers to 2 decimal places. a. November 8, 2022, deposited $716.50 b. November 8, check Number 190 payable to Staples for office supplies—$820.58 Number: 190 Date To: For: Check Stubs Balance Amount Deposited Total Amount this check Balance Forward Computer equipment Amount c. November 15, check Number 191 payable to Best Buy for computer equipment-$3,860.19. < Prey 2 of 10 … Next >
c. November 15, check Number 191 payable to Best Buy for computer equipment-$3,860.19.
Number: 191
Date
To:
For:
Balance
Amount Deposited
Total
Amount this check
Balance Forward
Check Stubs
Amount
Transcribed Image Text:c. November 15, check Number 191 payable to Best Buy for computer equipment-$3,860.19. Number: 191 Date To: For: Balance Amount Deposited Total Amount this check Balance Forward Check Stubs Amount
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