Enter the following information and transactions in the check register for Happy Center
Chapter 4, Problem 4(choose chapter or problem)
Enter the following information and transactions in the check register for Happy Center Day Care (Figure 4-45). On July 10, 20XX, with an account balance of $983.47, the account debit card was used at Linens, Inc., for $220 for laundry services, and check 1214 was written to Bugs Away for $65 for extermination services. On July 11, $80 was withdrawn from an ATM, and on July 12, checks in the amounts of $123.86, $123.86, and $67.52 were deposited. Show the balance after these transactions.
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