The Swell Co. had a beginning checkbook balance of $1,792.15. Record the following in the check stubs provided: 200x
A. Oct. 17 check number 162 payable to Ray Co. for $282.88 for supplies
B. $700.50 deposit Oct. 19 (record deposit on second check stub)
C. Oct. 25 check number 163 payable to Flynn Co. for $382.41 for insurance

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The Answer of The Swell Co. had a beginning checkbook balance of $1,792.15. Record the following in the check stubs provided: 200x
A. Oct. 17 check number 162 payable to Ray Co. for $282.88 for supplies
B. $700.50 deposit Oct. 19 (record deposit on second check stub)
C. Oct. 25 check number 163 payable to Flynn Co. for $382.41 for insurance