Bank Book
95/01/02
Chequing account (openning)
+Open Balan.
1,230.23
1,230.23?
Chequing accunt
overdraft limit 300$, cheaque cost 0.50$
95/01/03
Car repair (cheque nr. 100)
-Car repair
234.34
995.89t
-new tires
-new filter
Car Repair Services, phone 999-9999
Next service after additional 5000 kilometers.
95/01/28
Speed Ticket (cheque nr. 101)
-Travel
45.00
950.89O
-be carefull between Banff and Calgary, park area only 90 km / hour on highway.
95/02/08
Whistler (cheque nr. 102) 
-Entertainment
534.23
416.660
good hotel, price for 5 days, not very expensive
95/03/01
Rent (cheque nr. 103)
-Rent
435.23
-18.57b
!! remember - pay at the end of the month, there is 1 dollar penalty for each day of late payment.
95/03/10
Bank 
-Bank Charges
-23.91
- overdraft payment
95/03/14
Instant teller transaction
+Transfer to
550.00
526.09
transfer from saving account
95/03/23
Bank charges
-Bank Charges
522.69
Service charges 
95/03/28
Cheque from  S.B.C. Corporation
+Other income
2,333.90
2,856.59
-final payment for two applications
-there will be additional payment after testing, and adding a manual
Good contract, very good communication phone 555-5555 (contact person Peter Junior)
95/03/30
Clearing all transactions
+Interest
2,858.93a
-Compared all transactions in Cheque account against a bank statement.
All records are the same.