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Carlos Martin received a statement from his bank showing a balance of $56.75 as of March 15th. His checkbook shows a balance of $87.37 as of March 20. The bank returned all the cancelled checks but two. One check was for $5.00 and the other was for $13.25. How much did Carlos deposit in his account between the March 15 and the March 20

he deposited $48.87

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Q: Carlos Martin received a statement from his bank showing a balance of 56.75 as of March 15th His checkbook sHow is a balance of 87.37 as of March 20 The bank returned all the cancelled checks but two?
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Carlos Martin received a statement from his bank showing a balance of 56.75 as of March 15 His checkbook shows a balance of 87.37 as of March 20 The bank returned all the cancelled checks but two?

48.87


Statement received on march15 showed a balance of 56.75 on march20 the balance was 87.50 all cancelled came returned but two. One of 5.00 and the other of 13.25.how much deposit betw two months?

statement Carlos received showed a balances of $56.74 as of March 15th. his checkbook showed a balances of$87.37 as of March 20th. all cancelled checks were returned, but two. One was for $5.00 and other was $13.50. How much did Carols deposit in his account between March 15th and March 20th


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Listed below are the actions one would take when reconciling a bank statement. Drag each action into the order in which it is performed?

Match the closing balance on the previous statement with the beginning balance on the current statement. Record the closing balance from the current statement on the reconciliation worksheet on the back of the current statement. Match the deposit receipts with those on the bank statement. Place all returned checks in numerical order. Compare the amounts of the checks with the amounts on the current bank statement. List all outstanding checks separately on the reconciliation worksheet. Add any interest earned as well as service charges. Compare the checkbook balance with the bank statement balance. If the two do not agree, check your work and then call the bank.


Should the policy fee be returned if a renewal policy was issued and then the issuer received a request for flat cancel?

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