V$.$ Balance the following checkbook register:

V. Balance the following checkbook register: 13) Check# Date Check issued to Toys for Tots De sit De sit Prof. Ta lor APC ATM - Cash Amount of Check Amount of De osit Balance Brou t Forward Balance 1305.19 204 205 206 7/14 7/16 7/17 7/20 7/21 7/23 120.00 150.00 242.07 100.00 505.05 223.12