Decide Whether the Bank Statement and Checkbook Balance

Decide whether the bank statement and checkbook balance. RECORD ALL CHARGES OR CREDITS THAT AFFECT YOUR ACCOUNT
BALANCE
NUMBER
DATE
DESCRIPTION OF
TRANSACTION
PAYMENT/DEBIT
(-)
√
T
FEE
(IF ANY)
(-)
DEPOSIT/CREDIT
(+)
$ 2466
79
223
3/2
Groceries
$ 167
32
$
$
2299
47
3/5
Deposit
960
70
3260
17
224
3/5
Rent
860
00
2400
17
225
3/7
Gas & Electric
142
35
2257
82
226
3/7
Cash
300
00
1957
82
227
3/7
Insurance
218
44
1739
38
228
3/7
Credit Card
419
32
1320
06
229
3/12
Dentist
92
00
1228
06
230
3/13
Drug Store
47
03
1181
03
3/19
Deposit
960
70
2141
73
231
3/22
Car Payment
241
35
1900
38
232
3/25
Cash
300
00
1600
38
233
3/25
Oil Company
170) 00
40
1429
98
234
3/28
Plumber
155
73
1274
25
235
3/29
Department Store
288
39
985
86
CHECKING ACCOUNT Monthly Statement Account Number: 122-345-1
DATE
Transaction
Amount
Balance
3/1
OPENING BALANCE
2466.79
3/5
DEPOSIT
960) 70
3427.49
3/7
CHECK
167) 32
3260.17
3/8
CHECK
860) 00
2400.17
3/8
CHECK
300) 00
2100.17
3/9
CHECK
142) 35
1957.82
3/12
CHECK
218) 44
1739.38
3/14
CHECK
92) 00
1647.38
3/18
CHECK
47) 03
1600.35
3/19
DEPOSIT
960) 70
2561.05
3/25
CHECK
241) 35
2319.70
3/27
CHECK
300) 00
2019.70
3/29
CHECK
155) 73
1863.97
3/30
INTEREST
11) 27
1875.24
4/1
CLOSING BALANCE
1875.24

A) They do not balance.
B) They do balance.