Student+F

Student F

Assignment 1

1. Occupation Teacher

__2. Income: $__45.000.00

3. Bi Weekly Pay $ 1730.00

__4. Rent: $__ __or Own:$850.00__

__5. RENT/OWN payment due date__ 7th

__6. Car Payment amount $525.00__

__7. Car Insurance amount$___ Payment Due Date:30

__8. DTE Amount $__ _ Payment Due Date:25

9. House Insurance amount$ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­ Payment Due Date:378.19

10. Water Bill amount $_Payment Due Date:110.75

11. Credit Card Discover

12. #|Credit Card Payment $ ___ Payment Due Date 27__

__13. Cable Bill Payment$__ __Payment Due Date: 135.95__

__14. #|Cell phone provider;Sprint__

15. Cell phone Bill $ Payment Due Date:27

16. #|Health Insurance $ ___ Payment Due Date: 16__

__17. Food $__ __Weekly House Hold items$ 160.00__

18. Gas $ 79.00

19. Clothing $125.00


 * Pay Week 1

Amount in Bank: $2595.00 ||  |||| Pay Week 2

Amount in Bank: $1261.40 ||
 * Bill || Amount ||  || Bill || Amount ||
 * Rent || $850.00 ||  || water bill || $110.75 ||
 * Food || $160.00 ||  || carpayment || $25.00 ||
 * Gas || $ 79.00 ||  || food || $160.00 ||
 * House hold item || $ 25.50 ||  || gas || $79.00 ||
 * Health insurance || $219.10 ||  || health payment || $219.10 ||
 * ||  ||   || household item || $25.50 ||
 * ||  ||   || clothing || $125.00 ||
 * Total || $1333.60 ||  || Total || $744.30 ||
 * Pay Week 3
 * Total || $1333.60 ||  || Total || $744.30 ||
 * Pay Week 3
 * Pay Week 3

Amount in Bank: $2247.05 ||  |||| Pay Week 4

Amount in Bank: $1370.16 ||
 * Bill || Amount ||  || Bill || Amount ||
 * cell phone payment || $98.25 ||  || dte || $198.00 ||
 * house insurance || $378.14 ||  || creaditcard || $351.91 ||
 * cable bill || $135.95 ||  || car insurance || $325.00 ||
 * food || $160.00 ||  || food || $160.00 ||
 * gas || $79.00 ||  || gas || $ 79.00 ||
 * house hold item || $25.50 ||  || household item || $25.50 ||
 * Total || $876.89 ||  || Total || $1139.41 ||
 * Total || $876.89 ||  || Total || $1139.41 ||
 * Total || $876.89 ||  || Total || $1139.41 ||
 * Total || $876.89 ||  || Total || $1139.41 ||

Number || Date: || Bill /Transaction Description || Check Amount ||  ||   |||| Deposit Credit ||   |||| Balance ||
 * Check