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.
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.