Can someone please help me solve this and fill in the missing

Word Problem 06 Basic Skills (2 points] Complete the check register below by filling in the cash balances for each transaction. DATE V AMOUNT OF CHECK 51 47 BALANCE BROUGHT AMOUNT FORWARD OF DEPOSITS 814 65 861 66 CHECK NUMBER DESCRIPTION OF TRANSACTION 1046 81111- The Telephone Company Phone bil 8/11/-- Deposit from Paycheck 10478/12/ -- Lo-Price Du Car Service 1048 8/13/-- Smithson Cleaners Cleaning 1049 8/13/-- white's Dept. Store Shirt 8/15/-- Deposit 7321 1175 4200 115 98