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From the following information, complete the three check stubs in proper form starting balance $ 2 4 5 . 7 3 February 1 2 ,

From the following information, complete the three check stubs in proper form
starting balance $245.73
February 12,20xx, check #439 in the amount of $185.05 to The Fidelity Bank for a car payment
February 15, deposit of $377.20
February 18, check #440 in the amount of $149.66 to Apex Fitness Equipment for a set of dumbbells
February 22, deposit of $520.00
February 27, check #441 in the amount of $22.40 to Royalty Cleaners for dry cleaning
March 3, debit card purchase-tires, $235.10

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