From the following information, complete the three check stubs in proper form a. starting balance $245.73 b. February 12, 20xx, check #439 in the amount of $165.05 to The Fidelity Bank for a car payment 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, $235.10 TO FOR -Select- 439 440 Seled 20 -Select- 20 TO -Select- -Select- FOR -Select- -Select- TO FOR DOLLARS CENTE DOLLARS CENTS BAL FWD BAL FWD BAL FWD DEPOSIT DEPOSIT TOTAL THIS ITEM SUBTOTAL . (IF ANY) BAL FWD DEPOSIT Select DEPOSIT TOTAL THIS ITEM SUBTOTAL . (IF ANY) BALFWO DEPOSIT -Select- DEPOSIT TOTAL THIS ITEM SUBTOTAL OTHER DEDUCT (IF ANY) BAL FWD 441 -Select- -Select- 20 DOLLARS CENTS