A E F Withdrawal, Payment (-) Deposit, Credit (+) 1 Date Check Number Transaction Description Fees Balance 3/1/21 $735.00 Bonus Book Store (computer 111 textbooks) 3 3/2/21 $72.50 $662.50 4 3/3/21 112...

Respond to the corresponding focus questions when you finish balancing the checkbook.

Extracted text: A E F Withdrawal, Payment (-) Deposit, Credit (+) 1 Date Check Number Transaction Description Fees Balance 3/1/21 $735.00 Bonus Book Store (computer 111 textbooks) 3 3/2/21 $72.50 $662.50 4 3/3/21 112 Bright Lumen Fixtures (study lar $39.95 $622.55 113 Dora's Flowers Deposit (ATM) 114 D&R Rental Agency- Rent 115 Super Cell Phone (2/1-3/1) 3/4/21 $32.00 $590.55 6 3/5/21 $75.00 $665.55 7 3/7/21 $475.00 $190.55 8 3/8/21 $75.00 $115.55 9 3/9/21 116 Ace Computer Supplies $147.60 -$32.05 10 3/10/21 Bank Fee $18.00 -$50.05 11 3/12/21 Deposit $200.00 $149.95


Extracted text: 1. How much money did Darin have in his checking account on March 4? 2. How much money did Darin have in his checking account on March 8th? 3. What happened to this checking account on March 9th? 4. What was the account balance on March 12th? 5. What advice would you give Darin about managing his checking аccount?