To determine the appropriate column for Reyna to record the amount of the transfer in her check register, we need to consider the nature of the transaction. Bart transferred money electronically to Reyna’s checking account, resulting in an increase in Reyna’s account balance.
Here are the available columns in the check register and their typical uses:
1. Check Number: This column is used to record the check number when writing checks. The transfer does not involve writing a check, so this column is not appropriate.
2. Date: This column is used to record the date of the transaction. While recording the date is necessary, it is not where the amount of the transfer should be recorded.
3. Description of Transaction: This column is used for noting details about the transaction, such as "Electronic Transfer from Bart". Again, while this information is important, it is not where we record the monetary amount.
4. Payment/Debit (-): This column is used for recording amounts that decrease the account balance, such as payments or withdrawals. Since the transfer increases Reyna’s account balance, this column is not suitable.
5. Fee: This column is for recording any fees associated with transactions. The transfer itself is not a fee; hence this column is inappropriate.
6. Deposit/Credit (+): This column is used to record amounts that increase the account balance, such as deposits or credits. Since the electronic transfer from Bart increases Reyna’s checking account balance, this column is where the amount should be recorded.
7. Balance: This column shows the running balance of the account after the transaction. While it will be updated due to the transfer, it is not specifically where the transfer amount is recorded.
Given that Reyna's account balance increased as a result of Bart's transfer, she should record the amount of the transfer in the Deposit/Credit column.
Therefore, the correct answer is:
B. Deposit/Credit
