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DATE& TRANSACTION&DESCRIPTION& PAYMENT/& …

Codes - ACH: ACH Payment | ATM: Cash Withdrawal | BP: Bill Payment | DC: Debit Card | D: Deposit | DD: Direct Deposit | SF: Service Fee | WT: Wire Transfer CHECK NUMBER/ CODE date TRANSACTION DESCRIPTION ( ) PAYMENT/ DEBIT (+) DEPOSIT/ CREDIT balance Starting balance

How to Balance A Checkbook & Reconcile A Bank Statement Using WalletHub's Check Register Template 1. Save this file on your desktop or print a copy. 2. Enter your starting balance in the pre-labeled row under the "BALANCE" column. 3. In the “CHECK NUMBER/CODE” column, enter the check number or select a code from the table below. 4.

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