22 Aug 23 Aug TJ Marsha's Department Store 25 Aug 1 Sept 2 Sept 3 Sept Name Personal Finance Chapt Use Liam DeWit's FlashCard statement and the bank credit calendar for Exercises 1-4. Liam DeWitt ACCOUNT INFORMATION Account Number TRANSACTIONS 4-10700000 Propane Home Heat Brighton University Middle Island Auto Parts Payment Al's Mobal Gas Station 6915 Maple Creek D West Chester, OH Billing Date 13 Sept Payment Due DEBITS/CREDITS (-) 30 Sept $250.50 $87.60 $1,300.00 $470.63 -$2,000.00 $34.76 $102.71 5 Sept Stop, Shop and Go $45.90 10 Sept Federal Express $848.60 12 Sept Computer Depot Previous Payments Late Finance SUMMARY Balance Credits Transactions Charge Charge New Balance Minimum Payment $3,240.50 $0.00 $30.00 Average #Days Total Credit Line $5.000.00 Total Available Credit $5,000.00 Daily Balance in Billing APR Monthly Periodic Cycle Rate Credit Line for Cash $4,000.00 Available Credit for Cash $4,000.00 30 19.8% $3.240.50 $3,24050 $3,240.50 $3,240.50 $3.240.50 $3,240.50 $3,240.50 15 16 +87.60 +250.50 17 18 +1.300.00 19 20 21 349.00 35578.60 $3578.60 34,87860 $4,878.60 $4,878.60 $4,878.60 22 23 24 23 25 26 27 +470.63 -2,000.00 +34.76 28 $4.878.60 $4878.60 $4,87860 3534923 33349.23 $3,383.99 $3.383.99 29 +102.71 30 30 31 1 2 3 +45.10 $3486.70 $3,486.70 $5,486.70 $3,486.70 $3,486.70 $3,532.60 $3532.60 8 10 11 5 6 +848.60 34381.20 $4,381.20 12 13 Next Page