What is the total of the outstanding checks?

What is the total of the outstanding deposits?

Why is there a difference between the uncorrected balance in the check register (Andrews) and the balance on the statement?

What is the updated and correct balance?

Period of Activity 11/2/18- 12/01/18 Amount Balance $412.66 395.20 $17.46 33.33 876.99 84.56 361.87 1,238.86 1,154.30 Account Andrew Name Parker Account # 123-45678 Summary of Your Activity This Month Date Activity 11/02 11/04 Debit Card POS Transaction 11/09 Check #237 11/12 Direct Deposit 11/13 Debit Card POS Transaction 11/13 EFT 11/15 Check#238 11/23 Debit Card POS Transaction 11/27 Debit Card POS Transaction 11/28 Deposit 11/30 Check#239 11/30 Service Charge 11/30 ATM Withdrawal 12/01 Check #240 22.00 645.00 68.87 1,132.30 487.30 418.43 43.00 375.43 200.00 125.00 4.50 100.00 46.00 575.43 450.43 445.93 345.93 299.93 Date Check # Payee For Amount Balance Payor 11/01 412.66 11/03 Debit Card CVS Cold Meds $17.46 395.20 11/05 237 Univ. Book- Of Mice 33.33 361.87 store and Men 11/12 Deposit PNC Bank Payday- 876.99 1,238.86 Yeah! 11/12 238 ABC Rent 645.00 593.86 Property Mgmt. 11/13 Debit Card Kroger's Groceries 84.56 509.30 11/13 Electronic Maysville Water Bill 22.00 487.30 Payment Water 11/23 Debit Card Kroger's Groceries 67.88 419.42 11/23 Debit Card Applebee's Dinner with 43.00 376.42 Karen 11/27 Deposit Mom For Utilities 200.00 576.42 11/27 239 Duke Electric 125.00 451.42 Power Heat Bill 11/27 240 Conoco Gas 46.00 405.42 11/30 Debit Card ATM With- Carry 100.00 305.42 drawal Around Money Comcast Cable Bill 53.88 252.54 Period of Activity 11/2/18- 12/01/18 Amount Balance $412.66 395.20 $17.46 33.33 876.99 84.56 361.87 1,238.86 1,154.30 Account Andrew Name Parker Account # 123-45678 Summary of Your Activity This Month Date Activity 11/02 11/04 Debit Card POS Transaction 11/09 Check #237 11/12 Direct Deposit 11/13 Debit Card POS Transaction 11/13 EFT 11/15 Check#238 11/23 Debit Card POS Transaction 11/27 Debit Card POS Transaction 11/28 Deposit 11/30 Check#239 11/30 Service Charge 11/30 ATM Withdrawal 12/01 Check #240 22.00 645.00 68.87 1,132.30 487.30 418.43 43.00 375.43 200.00 125.00 4.50 100.00 46.00 575.43 450.43 445.93 345.93 299.93 Date Check # Payee For Amount Balance Payor 11/01 412.66 11/03 Debit Card CVS Cold Meds $17.46 395.20 11/05 237 Univ. Book- Of Mice 33.33 361.87 store and Men 11/12 Deposit PNC Bank Payday- 876.99 1,238.86 Yeah! 11/12 238 ABC Rent 645.00 593.86 Property Mgmt. 11/13 Debit Card Kroger's Groceries 84.56 509.30 11/13 Electronic Maysville Water Bill 22.00 487.30 Payment Water 11/23 Debit Card Kroger's Groceries 67.88 419.42 11/23 Debit Card Applebee's Dinner with 43.00 376.42 Karen 11/27 Deposit Mom For Utilities 200.00 576.42 11/27 239 Duke Electric 125.00 451.42 Power Heat Bill 11/27 240 Conoco Gas 46.00 405.42 11/30 Debit Card ATM With- Carry 100.00 305.42 drawal Around Money Comcast Cable Bill 53.88 252.54