Background: One week ago, you deposited a $1,234.78 payroll check through the ATM at your bank after having signed your name to the back of the check and writing the words "For Deposit Only-Account Number 7852837" immediately above your signature (Account Number 7852837 is your checking account). You discovered that the bank did not deposit the check in your checking account, but instead deposited the check in your other account at the bank, a "money market" account (your money market account # is 7852887). As a result, you have "bounced" three checks totaling $583, and incurred $105 in returned check fees from the bank. Additionally, one of the "bounced" checks was for a credit card payment. The credit card company charged you a $25 returned check fee and a $35 late payment fee. Your credit score is now also at risk. Action: Write a one-page formal business letter to your bank (you can make up a fake bank address) advising them of this situation and requesting that they fix all of this so it does not cost you a penny. Be detailed and make sure you double- check your math. Make sure you utilize the correct format for a formal letter. Use the methods and guidance we have read about and studied. Do not lose sight of the prize. Anticipate possible problems and write accordingly.