Y A Allstate Agert Landing/X . Chapter 6-ACCT 2155 x-ra Facebook Y Yahoo-login C Office Editing for Docs, Sheets&Slides chrome extension://bpmcpldpdmajfigpchkicefoigmkfalc/views/app.h Ch 6 Homework (Student).xls File Edt Insert Format Help Unsaved changes Check Deposit Balance 1,655 1,105 6,105 5,205 4,505 3,905 3,105 2,105 3,000 5,105 Ck. # Item Date 9/1Beg. Balance Johnson Supplies Cash Sales Deposited Utilities Col Employee A paycheck Smith Supplies Computer Co Owner withdrawal Cash Sales Deposited 510 550 5,000 13 14 18 26 28 30 511 512 513 514 515 900 700 600 800 1,000 Hunter's Bankstatement Beginning Balance Add:Deposits Debit Checks No. Amount 1,655 5,000 510 550 511 900 512 700 513 60 (2,210) Other Charges Printed Checks NSF Check Service Charge 25 325 35 End Balance correct amount of check (385) 4,060 General Joumal Debit Credit