TASK 20 Friday, March 14. Prepare a deposit slip. Cash: $3,211.00; checks: $5,211.80; $ XXXXXXXXXXfrom Ben Jago, Task 19); $8,786.00; $22.88; and $2, XXXXXXXXXXEnter the total amount on check stub...

TASK 20 Friday, March 14. Prepare a deposit slip. Cash: $3,211.00; checks: $5,211.80; $299.55 (from Ben Jago, Task 19); $8,786.00; $22.88; and $2,855.43. Enter the total amount on check stub #1320. TASK 21 Monday, March 17. The company borrowed $30,000 on January 25 for 60 days at 7.5% simple interest, because it is a business loan, the lender uses a 360-day year. Determine the maturity value (assume this is not a leap year). Maturity Value TASK 22 Monday, March 17. Refer to Task 21. Because the company has some extra money, it has been decided to make a $15,000 payment. Write check #1320 to Interstate Bank.