Jamie Lee Jackson, age 26, is in her last semester of college and is anxiously waiting for graduation day that is just around the corner! She still works part-time as a baekry clerk, has been sticking to her budget the past two years, and is on track to accumulating enough money for the $9,500 down payment she needs to open her cupcake cafe within the next two years.

Jamie Lee is still single, shares a small apartment with a friend, and continues to split all of the associated living expenses, such as rent and utilities, but unfortunately, through a turn of events, has had to seriously consider a place of her own.

One evening, after returning to the apartment after a long shift at the bakery, Jamie learned that her roommate had a couple of friends over earlier in the evening. As Jamie went to her room, she noticed that her top desk drawer had been left open and her Debit/ATM card, as well as her checkbook and Social Security card, were missing. She immediately contacted the authorities, and the police instructed her to notify her financial institution immediately. But it was late Saturday night, and Jamie thought she had to now wait until Monday morning. Unfortunately, within no time, Jamie found that her checking account had been emptied!

Jamie Lee's luck worsened, as she had paid many of her monthly bills late last week. Her automobile insurance, two utility bills, and a layaway payment had all been paid for by checks. Her bank almost immediately began sending overdraft alerts through her smart phone for the emptied checking account.

Determine the balance in Jamie Lee's checkbook register below. Use this total along with the information from Jamie Lee's monthly bank statement to reconcile her checkbook register with her bank statement.

Each answer must have a value for the assignment to be complete. Enter "0" for any unused categories.

Bank accounts:

Checking account (before theft): $2,890

Savings account: $8,500

Emergency fund savings account: $5,500

401(k) balance $430

ctions-1 (1) Amount $1,292.09 $1,950.62 591.12 $ 153.28 $2,498.31 Amount Description Beginning Balance Deposits/Credits Checks Withdrawals/Debits Ending Balance ctions-1 (2) ctions-1 OMSumPq6... Description Average Balance Number of days in Statement Period $1,378.33 31 92 Deposits/ Date Credits 08/18 08/25 09/01 09/08 09/15 Amount 390.12 390.13 390.12 390.13 390.12 Description DEPOSIT-Electronic Credit/Great Foods, Inc. DEPOSIT-Electronic Credit/Great Foods, Inc. DEPOSIT-Electronic Credit/Great Foods, Inc. DEPOSIT-Electronic Credit/Great Foods, Inc. DEPOSIT-Electronic Credit/Great Foods, Inc. m Set Checks Check Amount Date ip(1) 2) Paid 786 787 788 789 790 791 792 47.86 08/19 33.26 08/17 275.00 09/03 80.00 09/02 45.00 09/05 60.00 09/04 50.00 09/12 Great Foods Grocery Target Lion's Gate Communities Electric Co-Op City Water Services Cable Connection World Services Car Care Insurance Allan Poe- 13.56 08/19 22.94 08/25 39.65 08/27 23.74 08/28 35.00 09/08 18.39 09/10 Debits Debit Debit Debit Debit Debit Debit Check Card Purchase - Family Value Gas Check Card Purchase-Domino's Pizza #0001 Check Card Purchase- Great Foods Grocery Check Card Purchase - Family Value Gas Check Card Purchase-World of Cakes Check Card Purchase - Family Value Gas