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Hello I have 1 question that is: what's the balance in the cash account after you made all the entries?? A)$3,309.30. B)$3,643.62. C)$3,463.62. D)$3,363.62. Please

Hello I have 1 question that is: what's the balance in the cash account after you made all the entries?? A)$3,309.30. B)$3,643.62. C)$3,463.62. D)$3,363.62. Please give me correct answer and step by step solution. Thank you.

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(H) 5/17-Paid $430.00 cash to owner for personal use (check111). Account Classification Increase Decrease Debit Credit 5/18-Paid cash of $100.00 for cleaning the office (check112). Account Classification Increase Decrease Debit Paid $20.00 in cash for office cleaning. Credit Account Classification Increase Decrease Debit Off. Clean. Expense (3) 5/23-Paid $253.00 cash to the Daily News newspaper for advertising Credit Cash Asset (check113). Account Classification Increase Decrease (A) 5/8-Paid telephone bill of $154.32 with cash (check 106) Debit Account Classification Increase Decrease Credit Debit Credit (B) 5/9-Paid $15.00 in cash for office cleaning (check 107). Account Classification Increase Decrease Debit Credit (C) 5/10-Received cash for weekly Fees Earned of $1,532.94 (tape 1) Opening Balances Account Classification Increase Decrease Debit Debt Credit Credit (D) 5/11-Made $500.00 payment to Bellhaven Bank, (check 108). Cash: $3013.90 A/P Bellhaven Bank: $4,000.00 Account Classification Increase Decrease Debit Credit Prepaid insurance: $500.00 A/P Taylor Investment: $3, 700.00 (E) 5/14-Paid cash of $1,000.00 for rent for month of May (check 109). Equipment Store: $8,000.00 A/P J.C Holdings, Inc: $690.00 Account Classification Debit Increase Decrease Equipment Office: $5,090.00 Credit A/P Craft Bank: $3,500.00 (F) 5/15-Received cash of $1,385.03 for weekly Fees Earned (tape 2) Supplies: $542.92 P.Woodsley, Capital: $5,256.82 Account Debit ification Increase Decrease Credit 5/16-Paid $15.93 in cash for auto repairs (check 110) Debit Account Classification Increase Decrease Credit

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