From the following information, complete the three check stubs in proper form

1. starting balance $245.73
2. February 12, 20xx, check #439 in the amount of $165.05 to The Fidelity Bank for a car payment
3. February 15, deposit of $377.20
4. February 18, check #440 in the amount of $149.99 to Apex Fitness Equipment for a set of dumbbells
5. February 22, deposit of $520.00
6. February 27, check #441 in the amount of $22.40 to Royalty Cleaners for dry cleaning
7. March 3, debit card purchase-tires, $215.10

IF TAX DEDUCTIBLE CHECK HERE		$
439
---Select--- February 12 February 15 February 18 February 22 February 27 March 3	20xx
TO	---Select--- Apex Fitness Equipment Royalty Cleaners The Fidelity Bank
FOR	---Select--- Car Payment Dry Cleaning Dumbbells
	DOLLARS	CENTS
BAL FWD.
DEPOSIT
DEPOSIT
TOTAL
THIS ITEM
SUBTOTAL
OTHER DEDUCT. (IF ANY)
BAL FWD.

IF TAX DEDUCTIBLE CHECK HERE		$
440
---Select--- February 12 February 15 February 18 February 22 February 27 March 3	20xx
TO	---Select--- Apex Fitness Equipment Royalty Cleaners The Fidelity Bank
FOR	---Select--- Car Payment Dry Cleaning Dumbbells
	DOLLARS	CENTS
BAL FWD.
DEPOSIT ---Select--- 2/12 2/15 2/18 2/22 2/27 3/3
DEPOSIT
TOTAL
THIS ITEM
SUBTOTAL
OTHER DEDUCT. (IF ANY)
BAL FWD.

IF TAX DEDUCTIBLE CHECK HERE		$
441
---Select--- February 12 February 15 February 18 February 22 February 27 March 3	20xx
TO	---Select--- Apex Fitness Equipment Royalty Cleaners The Fidelity Bank
FOR	---Select--- Car Payment Dry Cleaning Dumbbells
	DOLLARS	CENTS
BAL FWD.
DEPOSIT ---Select--- 2/12 2/15 2/18 2/22 2/27 3/3
DEPOSIT
TOTAL
THIS ITEM
SUBTOTAL
OTHER DEDUCT. (IF ANY)
BAL FWD.