Student+D

Student D

Assignment 1

1. Occupation lawyer

__2. Income: $___ 75,000,00

3. Bi Weekly Pay $ 284,164

__4. Rent: $__ __or Own:$ 700.00__

__5. RENT/OWN payment due date 20__

__6. Car Payment amount $ 78.00__ Payment Due Date:21

__7. Car Insurance amount$ 300.00___ Payment Due Date: 15

__8. DTE Amount $__ 199.00_ Payment Due Date 22:

9. House Insurance amount$ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­298.45 Payment Due Date:28

10. Water Bill amount $17.35_Payment Due Date:27

11. Credit Card visa

12. #|Credit Card Payment $298.25 ___ Payment Due Date:1__

__13. Cable Bill Payment$125.59__ __Payment Due Date:22__

__14. #|Cell phone provider; t Mobile__

15. Cell phone Bill $80.29 Payment Due Date 18

16. #|Health Insurance $210.00 ___ Payment Due Date:45.00__

__17. Food $__ __Weekly House Hold items$___188.88 Weekly

18. Gas $42.45 _Weekly

19. Clothing $99.95 Monthly


 * Pay Week 1

Amount in Bank: $4326.91 ||  |||| Pay Week 2

Amount in Bank: $3560.83 ||
 * Bill || Amount ||  || Bill || Amount ||
 * visa || $298.25 ||  || cable || $175.59 ||
 * heath insuranes || $210.00 ||  || food || $188.88 ||
 * food || $188.88 ||  || gas || $ 42.45 ||
 * gas || $42.45 ||  || house hold itim || $26.50 ||
 * house hold item || $26.50 ||  || clothing || $99.95 ||
 * ||  ||   || heath insurana || $210.00 ||
 * Total || $ 766.08 ||  || Total || $2884.61 ||
 * Pay Week 3
 * Total || $ 766.08 ||  || Total || $2884.61 ||
 * Pay Week 3
 * Pay Week 3
 * Pay Week 3

Amount in Bank: $2817.46 ||  |||| Pay Week 4

Amount in Bank: $3623.95 ||
 * Bill || Amount ||  || Bill || Amount ||
 * car insuranes || $300.00 ||  || DTE || $199.00 ||
 * T moble || $80.29 ||  || house insurancs || $228.45 ||
 * rent || $700.00 ||  || water bill || $176.35 ||
 * car pay ment || $530.00 ||  || food || $188.88 ||
 * heath insurenes || $210.00 ||  || gas || $42.46 ||
 * food || $188.88 ||  || house hold itims || $26.50 ||
 * gas || $42.45 ||  || heath insurenes || $210.00 ||
 * house hold imts || $26.50 ||  ||   ||   ||
 * Total || $2078.12 ||  || Total || $1071.64 ||
 * Total || $2078.12 ||  || Total || $1071.64 ||

Number || Date: || Bill /Transaction Description || Check Amount ||  ||   |||| Deposit Credit ||   |||| Balance ||
 * Check
 * || 1 || visa || 298.25 ||  ||   ||   ||   ||   || 4028.61 ||   ||
 * || 5 || heath insecure || 210.00 ||  ||   ||   ||   ||   || 3818.66 ||   ||
 * ||  || food || 188.88 ||   ||   ||   ||   ||   || 3629.78 ||   ||
 * ||  || gas || 42.45 ||   ||   ||   ||   ||   || 3587.33 ||   ||
 * ||  || household items || 26.50 ||   ||   ||   ||   ||   || 3560.63 ||   ||
 * || 13 || cable || 175.59 ||  ||   ||   ||   ||   || 338 5.29 ||   ||
 * ||  || clothing || 99.95 ||   ||   ||   ||   ||   || 3285.21 ||   ||
 * ||  || deposit ||   ||   ||   || 2884.61 ||   ||   || 164.99 ||   ||
 * || 16 || car insures || 300.00 ||  ||   ||   ||   ||   || 586.99 ||   ||
 * || 18 || T mobile || 80.29 ||  ||   ||   ||   ||   || 578.9.61 ||   ||
 * || 20 || rent || 700.00 ||  ||   ||   ||   ||   || 508 9.61 ||   ||
 * || 22 || car payment || 510.00 ||  ||   ||   ||   ||   || 455..961 ||   ||
 * || 27 || DTE || 199.00 ||  ||   ||   ||   ||   || 436.16 ||   ||
 * || 28 || house intestines || 228.45 ||  ||   ||   ||   ||   || 432.16 ||   ||
 * || 29 || water bill || 179.35 ||  ||   ||   ||   ||   || 395.69 ||   ||