When Dora electronically transferred [tex]$591.68 from her checking account to Matt's checking account, it is considered a transaction where money is leaving her account. To determine how Dora should record this transaction in her check register, let's analyze each column option:
A. Deposit/Credit: This column is used to record funds being added to Dora's account. Since Dora is transferring money out of her account, it is not an appropriate category.
B. Payment/Debit: This column is used to record amounts deducted from Dora's account. Since Dora is transferring money out of her account, this is where the transaction should be recorded.
C. Fee: This column is used to record any fees charged to Dora's account. The transfer of $[/tex]591.68 is not a fee but a payment to another person's account, so this column is not appropriate.
D. Check Number: This column is used to record the check numbers for payments made by check. Since the transaction is electronic and not made by check, this column should not be used.
Based on the options provided, Dora should record the amount of [tex]$591.68 in the Payment/Debit column.
Thus, the correct column for Dora to record the transfer of $[/tex]591.68 to Matt's checking account is B. Payment/Debit.
