Write the following checks on the next page: Check #204 1. Balance brought forward is 1284.33 2. Received cash on account from A/R Pedro's Pedicures 321.10 and cash 35.00 from sales 3. Paid cash to A/P Bill's Beauty Salon for scissors 342.11 Check #205 1. Received cash on account from A/R Dana's Designs 121.25 and 75.00 cash sales 5.00 from 2. Paid cash to A/P Alex's Aerodynamic Styles 234.20 Check #206 1. Received cash on account from A/R Jerry's Barber Shop 215.75 and cash 65.00 from sales 2. Paid cash to A/P Linda's Layering 317.25

To write the checks and update the balance, let's go through each transaction step by step:### Initial Balance- **Balance brought forward:** 321.102. **Received cash from sales:** 342.11**Updated Balance after Check #204:**- New deposits: 35.00 = 342.11- New balance: 356.10 - 1,298.32### Check #205 Transactions1. **Received cash on account from A/R Dana's Designs:** 75.003. **Paid cash to A/P Alex's Aerodynamic Styles:** 121.25 + 196.25- Payment: 1,298.32 + 234.20 = 215.752. **Received cash from sales:** 317.25**Updated Balance after Check #206:**- New deposits: 65.00 = 317.25- New balance: 280.75 - 1,223.87### Summary of Checks- **Check #204:** Paid 234.20- **Check #206:** Paid 1,223.87This is how you would record and calculate the transactions for each check while updating the balance accordingly.