Customer A of Prissy Bank Ink, needs help keeping track of checks and other transactions for their checking account. A Customer Service Representative is tasked with assisting Customer A with making up an itemized and chronological account of all transactions. Customer A brings in the checkbook as well as receipts of deposits as follows: 2010 July 7 Check No 482 Church $220.00 11 Check No 483 BPL $188.00 12 Check No 484 W&SC $66.20 12 Check No 485 BTC $190.00 13 Deposit Dividend Check $123.45 15 Check No 486 Sapodilla's $186.60 16 Check No 487 Cable Bahamas $220.00 17 Check No 488 Fraternal Donation $100.00 18 Check No 489 Sky Bahamas $287.30 The CSR determined that the beginning balance for the month of July should be $3,866.20 Make all entries in the transaction log below: Transaction Date Description Debit Credit Balance Number