THE BANK STATEMENT Ue the checks and depois te complete a Bank Matement. in- July 14 deposit $ 522.56 b) - July, 15 Check 104 To bay oil (gas) S 55.40 c).- July 16: check 105 to Lake Investments for $ 100.00 d) - July 18: deposit $ 344.94 e) - July 20: check 108 to D&D Hospital (emergency) for $ 19.80 1).- July 20, check 107 to NW Electric (Electri bill) $ 95.00 9) July 21 Bicycles (new bike) for $ 109.50 h).. July 29: check 108 to Stone's 1).- August 1: deposit of $ 150.00 1).- August 04 check 109 for gifts (wedding gift) for $ 30.59 THE CENTRAL BANK Bank Statement Account Number 9-010-4410 James C. Morrison End Date Nov 01 TOTAL BEGINNING CHECK TOTAL CHECKS NO DEPOSIT CHARGE ENDING BALANCE ENCLOSED AMOUNT DEPOTS AMOUNT BALANCE DATE CHECK NUMBER AMOUNT DATE CHICK NUMBER AMOUNT DATE AMOUNT DEPOSIT -14- Answeer cheepbook Register THDRAWL DEPOSIT SALAME 522.56 $522.56 INUMBER DAT TRANSACTION Tuly 14 wepozit $ 522.56 July 15 paid check to suy loil gas July 16 pard check to lake Swemment $55.40 $55.40 July 18 seposit $344.94 $344.949344.94 $19.80 $ 19.30 $95 $109.50 July 20 check to D&D July 20 check to Nweletrie $95 July 21 Bicycles for $109.50 - $109.50 Jalyza check to Stone's 9108 Aug 1 Deposit | | ugy / check for gifts $ 108 4 150 $150 $30.59 $30.59