The Losponato Co. had a beginning checkbook balance of $1,982.15. Record the following in the check stubs provided: 200x (Round your answer to 2 decimal places.) 1. Oct. 19 check number 155 payable to Bill Co. for $185.66 for supplies 3. $1,200.85 deposit Oct. 21 (record deposit on second check stub) C. Oct. 24 check number 156 payable to Fudge Co. for $421.88 for entertainment expenses 200X No. For Balance Brought For'd Amount Deposited Total Amount This Check Balance Ford 200X No. To For Balance Brought For'd Amount Deposited Total Amount This Check Balance For'd