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the bank statement for chapter 5 EA5-A2 there are only 3 not clear Type Date Num Adj Name Memo Class Clr Split Debit Credit Balance

the bank statement for chapter 5 EA5-A2 there are only 3 not clear

Type Date Num Adj Name Memo Class Clr Split Debit Credit Balance
Bill Pmt -Check 12/15/2016 816 Dowtown Flooring Final Payment 20000 Accounts Payable 3,200.00 31,976.00
Check 12/22/2016 818 Plainview Water 65130 Water 24.00 31,904.00
Deposit 12/30/2016 Deposit 12000 Undeposited Funds 800.00 32,704.00

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