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Enter the following transactions: 1. Enter a deposit of a paycheck on 5/30/25 for $1,000.00 2. Enter check number 200 on 6/1/25 for your apartment rent for $470.00 3. Enter a debit on 6/3/25 for an ATM withdrawal for $10 4. Enter a debit on 6/7/25 for an automatic payment on your car loan for $187.39 5. Enter check number 201 on 6/9/25 to the phone company for $25.50 6. Enter a deposit of a check from a friend on 6/10/25 for $20 7. Enter check number 202 on 6/20/25 to the power company for $53.73 8. Enter a debit on 6/23/25 for a debit card payment to the gas station of $17.00 9. Enter a debit on 6/24/25 for an ATM withdrawal for $15 10. Enter a deposit of a paycheck on 6/30/25 for $1,000.00

Enter the following transactions:
1. Enter a deposit of a paycheck on 5/30/25 for $1,000.00
2. Enter check number 200 on 6/1/25 for your apartment rent for $470.00
3. Enter a debit on 6/3/25 for an ATM withdrawal for $10
4. Enter a debit on 6/7/25 for an automatic payment on your car loan for $187.39
5. Enter check number 201 on 6/9/25 to the phone company for $25.50
6. Enter a deposit of a check from a friend on 6/10/25 for $20
7. Enter check number 202 on 6/20/25 to the power company for $53.73
8. Enter a debit on 6/23/25 for a debit card payment to the gas station of $17.00
9. Enter a debit on 6/24/25 for an ATM withdrawal for $15
10. Enter a deposit of a paycheck on 6/30/25 for $1,000.00




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  1. To enter the transactions you’ve listed, you would typically maintain a transaction log or use financial software. Below is how you can organize and record each transaction step-by-step:

    1. Deposit (5/30/25): Record a deposit of $1,000.00.
    – Entry: “Deposit: $1,000.00 on 5/30/25”

    2. Check Payment (6/1/25): Write check number 200 for rent.

    – Entry: “Check #200: $470.00 to rent on 6/1/25”

    3. ATM Withdrawal (6/3/25): Record the ATM withdrawal.

    – Entry: “ATM Withdrawal: $10.00 on 6/3/25”

    4. Automatic Payment (6/7/25): Record automatic payment for car loan.

    – Entry: “Debit Auto Payment: $187.39 on 6/7/25”

    5. Check Payment (6/9/25): Write check number 201 to the phone company.

    – Entry: “Check #201: $25.50 to phone company on 6/9/25”

    6. Deposit (6/10/25): Record a deposit from a friend’s check.

    – Entry: “Deposit: $20.00 on 6/10/25”

    7. Check Payment (6/20/25): Write

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