From the following information, complete the three check stubs in proper form a. starting balance $235.73 b. February 12,20xx, check #439 in the amount of $165.05 to The Fidelity Bank for a car payment c. February 15 , deposit of $377.30 d. February 18 , check #440 in the amount of $149.99 to Apex Fitness Equipment for a set of dumbbells e. February 22, deposit of $530.00 f. February 27 , check \#441 in the amount of $22.40 to Royalty Cleaners for dry cleaning g. March 3, debit card purchase-tires, $215.10 From the following information, complete the three check stubs in proper form a. starting balance $235.73 b. February 12,20xx, check #439 in the amount of $165.05 to The Fidelity Bank for a car payment c. February 15 , deposit of $377.30 d. February 18 , check #440 in the amount of $149.99 to Apex Fitness Equipment for a set of dumbbells e. February 22, deposit of $530.00 f. February 27 , check \#441 in the amount of $22.40 to Royalty Cleaners for dry cleaning g. March 3, debit card purchase-tires, $215.10