Student+G

.#|Student G

Assignment 1

1. Occupation truck driver,

__2. Income: $ 50,000.00__

3. Bi Weekly Pay $ 1923.07

__4. Rent: $__ __or Own:$ 650.00__

__5. RENT/OWN payment due date__ 5th

__6. Car Payment amount $ 500.00__ Payment Due Date:1st

__7. Car Insurance amount$___27,5.00 Payment Due Date:12th

__8. DTE Amount $__ 258,00 Payment Due Date:15th

9. House Insurance amount$ ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­249.25 Payment Due Date:30th

10. Water Bill amount $180.30 Payment Due Date: 28th

11. Credit Card lows

12. #|Credit Card Payment 22,500. $ ___ Payment Due Date: 22nd__

__13. Cable Bill Payment$ 160.00__ __Payment Due Date:27th__

__14. #|Cell phone provider;metro pcs__

15. Cell phone Bill $ 55.00 Payment Due Date: 18th

16. #|Health Insurance $145.00 ___ Payment Due Date: each pay__

__17. Food $ 199.98__ __Weekly House Hold items$ 39.65__Weekly

18. Gas $ 100.05 Weekly

19. Clothing $ 145.00 Monthly


 * Pay Week 1

Amount in Bank: $2884.61 ||  |||| Pay Week 2

Amount in Bank: $1249.48 ||
 * Bill || Amount ||  || Bill || Amount ||
 * car payment || $ 500.00 ||  || car insurance || $275.00 ||
 * own payment || $650.00 ||  || food || $199.98 ||
 * health insurance || $145.00 ||  || gas || $100.05 ||
 * food || $199.98 ||  || house hold items || $39.65 ||
 * gas || 100.05 ||  || health insurance || $ 145.00 ||
 * house hold items || 39.65 ||  ||   ||   ||
 * Total || 1634.68 ||  || Total || $759.68 ||
 * Pay Week 3
 * Total || 1634.68 ||  || Total || $759.68 ||
 * Pay Week 3
 * Pay Week 3
 * Pay Week 3

Amount in Bank: $2412.87 ||  |||| Pay Week 4

Amount in Bank: $1285.94 ||
 * Bill || Amount ||  || Bill || Amount ||
 * DTE amount || 258.00 ||  || cable bill payment || $160.00 ||
 * cell phone bill || 55.00 ||  || water bill amount || $180.30 ||
 * credit card payment || 225.00 ||  || house insurance || $249.25 ||
 * food || $199.98 ||  || food || $199.98 ||
 * gas || $100.05 ||  || gas || $100.05 ||
 * house hold items || 39.65 ||  || house hold items || $39.65 ||
 * house insurance || 249.25 ||  || clothing || $145.00 ||
 * Total || $1126.93 ||  || Total || 1074.23 ||
 * Total || $1126.93 ||  || Total || 1074.23 ||
 * Total || $1126.93 ||  || Total || 1074.23 ||

Number || Date: || Bill /Transaction Description || Check Amount ||  ||   |||| Deposit Credit ||   |||| Balance ||
 * Check
 * 001 || may 31 || depost ||  ||   ||   || 2884.61 ||   ||   ||   || 2884.61 ||
 * 002 || july 5th || car payment || $500.00 ||  ||   ||   ||   ||   ||   || 2879.61 ||
 * 003 || September 9th || own payment || $650.00 ||  ||   ||   ||   ||   ||   || 2873.11 ||
 * 004 || june 1st || DTE amount || 258.00 ||  ||   ||   ||   ||   ||   || 2240.11 ||
 * 005 || july 3rd || cell phone bill || 55.00 ||  ||   ||   ||   ||   ||   || 2285.11 ||
 * 006 || October 30th || credit card || 225.00 ||  ||   ||   ||   ||   ||   || 2060.11 ||
 * 007 || December 21st || cable bill || 160.00 ||  ||   ||   ||   ||   ||   || 1900.11 ||
 * 008 || march 18th || water bill || 180.30 ||  ||   ||   ||   ||   ||   || 1719.81 ||
 * 009 || November 10th || clothing || 1074.23 ||  ||   ||   ||   ||   ||   || 396.33 ||
 * 010 || april 23rd || gas || 100.05 ||  ||   ||   ||   ||   ||   || 296.25 ||
 * 011 || January 7th || food || 199.98 ||  ||   ||   ||   ||   ||   || 96.27 ||
 * 012 || February 5th || house hold || 39.65 ||  ||   ||   ||   ||   ||   || 56.62 ||
 * 013 || august 13th || health insurance || 39.65 ||  ||   ||   ||   ||   ||   || 16.97 ||
 * 014 || june 27th || house insurance || 249.25 ||  ||   ||   ||   ||   ||   || 232.28 ||
 * 015 || October 13th || credit card lows || 225.00 ||  ||   ||   ||   ||   ||   || 7.28 ||