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.
[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.