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At the end of the week, Jason received a paycheck for $534.59. He recorded all of these transactions in his check register.

Trans typ./ Check no. Date Description of Transaction Payment/ Debit (-) Deposit/Credit (-) Balance

900

241

53.21

242

24.05

12/4 Miller's Food Market

Groceries

12/7 Frank's Auto Parts

Oil and Filter

12/8 Mike's Barber Shop

Haircut

12/9 Paycheck

243

15.00

Deposit

534.59

807

534

1,342

Evaluate Jason's check register.

OA. Jason did a good job; everything is correct.

The final balance is wrong: Jason did not add everything correctly.

Jason should have written debit instead of deposit for the transaction type.

Jason entered the amount for his paycheck in the wrong column.

Respuesta :

Answer:

The Correct answer is A. Jason switched columns for the debits and the credits.

Explanation:

All transactions that result in money being taken out of the bank account should be put in the Payment/Debit column. Transactions that result in money being put into an account should be put in the Deposit/Credit column.

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