checking activity pick up a checking activity packet from the front. in the packet you will find...

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CHECKING ACTIVITY PICK UP A CHECKING ACTIVITY PACKET FROM THE FRONT. IN THE PACKET YOU WILL FIND CHECKS AND A CHECKING REGISTER. EVERYONE IS STARTING OUT WITH $500, SO PLEASE NOTE THAT IN YOUR CHECKING ACCOUNT REGISTER. THE DATE IS JAN. 1, 2015. * YOU WROTE A CHECK TO FLORIDA POWER AND LIGHT FOR ACCOUNT # 3065 ON JANUARY 5 FOR $157.35 * YOU PAID YOUR WATER BILL TO INDIAN RIVER COUNTY UTILITIES ON JANUARY 7 FOR ACCOUNT # 1234 FOR $18.19 * ON JAN. 10, YOU PAID YOUR METROPCS PHONE BILL OF $96 FOR ACCOUNT #1188 * ON JAN. 15, YOU GOT YOUR BI-WEEKLY PAYCHECK FOR $922.22 WRITE YOUR CHECKS AND UPDATE YOUR CHECKING ACCOUNT REGISTER.

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CHECKING ACTIVITY• PICK UP A CHECKING ACTIVITY PACKET FROM THE FRONT. IN THE PACKET YOU

WILL FIND CHECKS AND A CHECKING REGISTER. EVERYONE IS STARTING OUT

WITH $500, SO PLEASE NOTE THAT IN YOUR CHECKING ACCOUNT REGISTER. THE

DATE IS JAN. 1, 2015.

• * YOU WROTE A CHECK TO FLORIDA POWER AND LIGHT FOR ACCOUNT # 3065 ON

JANUARY 5 FOR $157.35

• * YOU PAID YOUR WATER BILL TO INDIAN RIVER COUNTY UTILITIES ON

JANUARY 7 FOR ACCOUNT # 1234 FOR $18.19

• * ON JAN. 10, YOU PAID YOUR METROPCS PHONE BILL OF $96 FOR ACCOUNT #1188

• * ON JAN. 15, YOU GOT YOUR BI-WEEKLY PAYCHECK FOR $922.22

• WRITE YOUR CHECKS AND UPDATE YOUR CHECKING ACCOUNT REGISTER.

CHECKING ACTIVITY• GROUP A: ON JAN. 17, YOU WROTE A CHECK TO C.C.’S DRESSES AND

TUXEDOS FOR PROM WEAR IN AMOUNT OF $175. ON JAN. 18, YOU PAID

SEBASTIAN RIVER HIGH SCHOOL $75 FOR PROM TICKETS. ON JAN. 20,

YOU GOT A CHECK FOR $250 FROM GRANDPA TO HELP COVER THE LIMO

COST FOR PROM.

• GROUP B: ON JAN. 17, GRADBASH WAS CANCELED AND SRHS

REFUNDED YOUR $75 TICKET. YOU THEN HAD TO PAY YOUR MONTHLY

PROGRESSIVE INSURANCE PREMIUM OF $98.75 FOR ACCT #4545 THAT

AFTERNOON. YOU ALSO SPENT $350 FOR NEW TIRES AT TIRE KINGDOM

ON THE 20TH.

•WRITE YOUR CHECKS AND UPDATE YOUR CHECKING ACCOUNT

REGISTER.

CHECKING ACTIVITY• GROUP A: ON JAN. 21, YOUR CAR INSURANCE PAYMENT TO BASH RIVER

INSURANCE CO. WAS PAID IN THE AMOUNT OF $102. 75 FOR ACCOUNT

NO. 2015. ON JAN. 23, YOU GOT A FLAT TIRE AND DEAD BATTERY

REPLACED AT AUTO ZONE AT A COST OF $180. TO HELP OFFSET THAT

COST, YOU SOLD YOUR PS4 TO THE KID NEXT DOOR FOR $225.

• GROUP B: CONGRATS! YOU WON $600 ON A LOTTO SCRATCH-OFF TICKET

ON JAN. 21. ON JAN. 22 YOU MADE A DOUBLE CAR PAYMENT TO SPACE

COAST CREDIT UNION FOR ACCOUNT #1998 IN THE AMOUNT OF $589.45.

YOU ALSO PAID YOUR MONTHLY $100 LAWN CARE BILL TO DAVIS LAWN

MAINTENANCE, INC., ACCT #0012, ON JAN. 23. YOU SPENT $25 ON JAN. 24

TO HAVE LITTE CAESARS DELIVER PIZZA TO 6TH PERIOD.

•WRITE YOUR CHECKS AND UPDATE YOUR CHECKING ACCOUNT

REGISTER.

CHECKING ACTIVITY, DAY 4

• BOTH GROUPS USE THE SCENARIO BELOW

• ON JAN. 25, YOU GIVE YOUR BROTHER OR SISTER $50 FOR THEIR

BIRTHDAY. MR. VB’S ANNIVERSARY IS ON JAN. 28, SO YOU BUY HIM A

$75 GIFT CERTIFICATE TO FUJIYAMA’S JAPANESE STEAKHOUSE. ON JAN.

30, YOU GET YOUR BI-WEEKLY PAYCHECK FOR 922.22. YOU ALSO PAY

YOUR RENT FOR FEBRUARY THAT DAY, IN THE AMOUNT OF $417.15. YOU

LANDLORD IS DAVIS WILSON.

•WRITE YOUR CHECKS AND UPDATE YOUR CHECKING ACCOUNT

REGISTER.