The Losponato Co. had a beginning checkbook balance of $1,982.15. Record the following in the check stubs provided: 200x
A. Oct. 19 check number 155 payable to Bill Co. for $185.66 for supplies
B. $1,200.85 deposit Oct. 21 (record deposit on second check stub)
C. Oct. 24 check number 156 payable to Fudge Co. for $421.88 for entertainment expenses
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