Complete the balance column, in the following check register after each check or deposit transaction. Electronic payments are indicated by "elec. Jessica Tate Consulting CHECK DATE TRANSACTION DESCRIPTION AMOUNT OF WITHDRAWAL AMOUNT OF DEPOSIT CREDIT BALANCE 1629 86 elec. 862 863 BALANCE BROUGHT FORWARD 250 45 149.00 11773 elec. 69 80 713 Anwalviere Hotel 7 5 | Willow Creek 75 Void 777 | Deposit 719 Del Campo High School 770 Deposit 7/12 | Deposit 7/14 Big 5 Sporting Goods 714 Dr. Yates 7 16 Office Supplies | 2016 | Pasanent from Totem School District 329 86 418 30 865 866 109 76 614 12 32 18 1374125