Complete all three parts of this assignment.

### Part 1: Deposit Slips
Fill out the three deposit slips below using the information provided for each scenario. For the date and signature, use the current date and your signature.

1. You will be depositing \[tex]$250.00 in cash, as well as check \#1234 for \$[/tex]246.80 and check \#243 for \[tex]$555.55. You will also be requesting \$[/tex]100.00 cash back.

\begin{tabular}{|l|l|l|}
\hline
\begin{tabular}{l}
John \& Jane Jones \\
231 Hwy 101 N \\
Hometown, AL 35555
\end{tabular} & & \\
\hline
\multirow{3}{*}{\begin{tabular}{l}
Date: \\
Signature:
\end{tabular}} & Currency & \[tex]$250.00 \\
\hline
& Checks & \\
\hline
\multirow{2}{*}{ Deposit is subject to rules and verification by the bank } \\
Hometown Bank & 1. & \$[/tex]246.80 \\
\hline
& 2. & \[tex]$555.55 \\
\hline
& Subtotal & \$[/tex]1052.35 \\
\hline
& Less Cash Received & \$100.00 \\
\hline
\end{tabular}



Answer :

Alright, let's complete the deposit slip for the given scenario.

[tex]\[ \begin{tabular}{|l|l|l|} \hline \begin{tabular}{l} John \& Jane Jones \\ 231 Hwy 101 N \\ Hometown, AL 35555 \end{tabular} & & \\ \hline \multirow{3}{*}{\begin{tabular}{l} Date: October 3, 2023 \\ Signature: [Your Signature] \end{tabular}} & Currency & \$250.00 \\ \hline & Checks & \\ \hline \multirow{3}{*}{\begin{tabular}{l} Deposit is subject to \\ rules and verification \\ by the bank \end{tabular}} \\ Hometown Bank & 1. Check \#1234 & \$246.80 \\ \hline & 2. Check \#243 & \$555.55 \\ \hline & Subtotal & \$1052.35 \\ \hline & Less Cash Received & \$100.00 \\ \hline & Net Deposit & \$952.35 \\ \hline \end{tabular} \][/tex]

Here is a detailed breakdown of the steps and values:
1. Currency: You are depositing [tex]$250.00$[/tex] in cash.
2. Checks:
- Check \#1234 is for [tex]$246.80$[/tex].
- Check \#243 is for [tex]$555.55$[/tex].
3. Subtotal: Add the cash and the amounts for both checks to get the subtotal: [tex]$250.00 + $[/tex]246.80 + [tex]$555.55 = $[/tex]1052.35[tex]$. 4. Less Cash Received: You are receiving $[/tex]100.00 in cash back.
5. Net Deposit: Subtract the cash received from the subtotal to get the net deposit: [tex]$1052.35 - $[/tex]100.00 = [tex]$952.35$[/tex].

Completely writing it out on the deposit slip as shown ensures clarity and accuracy for the bank processing the deposit.