Check register with spending summary.xlsx

	B	C	E	F	G	H	I	J	K
1	CHECK REGISTER
2	Spending summary		Check #	Date	Description	Category	Withdrawal (-)	Deposit (+)	Balance
3	Category	Total		1/11/2023	Beginning Balance	Deposit		$2,000.00	$2,000.00
4	Deposit	#ERROR!	Debit card	1/21/2023	School Registration	School	$225.00		#ERROR!
5	Groceries	#ERROR!	1001	2/10/2023	City Power & Light	Utilities	$73.00		#ERROR!
6	Entertainment	#ERROR!	Debit card	2/20/2023	School supplies	School	$38.00		#ERROR!
7	School	#ERROR!	1002	3/7/2023	Grocery Store	Groceries	$40.00		#ERROR!
8	Utilities	#ERROR!	Debit card	3/17/2023	Southridge Video	Entertainment	$7.00		#ERROR!
9	Other	#ERROR!	Current Balance						#ERROR!
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