Analyze these transactions, noting the accounts affected and the appropriate actions.

Transactions	Accounts Affected	Action to Take
A deposit slip dated September 17, 2026, for $208.56
Windemere Kennels: Check # 18871 for $225 for August 2026 invoices Greenway Kennels: Check # 15205 for August 2026 invoices A copy of a deposit slip dated Sept. 28, 2026, for $634.50
A City Credit Union credit card receipt from Office Plus for printer paper and toner, dated Sept. 28, 2026, for $158.14