September Paycheck Answer KeySeptember Ledger Teacher Answer Key Banking Basics UNIT 4: FINANCIAL MANAGEMENT Period: September 1 - 30, 2026 Starting Balance: $366.00 #DateTransaction DescriptionTypeAmountRunning Balance01Wed, 9/2N2Y Bank Direct Deposit (Benefit Paycheck)Deposit+$250.00$616.0002Thu, 9/3Sunoco Gas Station (Debit)Withdrawal-$45.00$571.0003Fri, 9/4Stop and Shop Grocery (Debit)Withdrawal-$72.00$499.0004Mon, 9/8Electric Bill (Check #101)Withdrawal-$95.00$404.0005Tue, 9/9Dr. Anderson Co-Pay (Check #102)Withdrawal-$30.00$374.0006Fri, 9/11Paycheck DepositDeposit+$500.00$874.0007Mon, 9/14Professional Dry Cleaning (Debit)Withdrawal-$28.00$846.0008Tue, 9/15Target Credit Card Payment (CC)Withdrawal-$52.00$794.0009Wed, 9/16Rent - Hampton Apartments (Check #103)Withdrawal-$200.00$594.0010Thu, 9/17ATM Cash WithdrawalWithdrawal-$60.00$534.0011Fri, 9/18Cable/Internet Bill (Check #104)Withdrawal-$85.00$449.0012Mon, 9/22Heating Utility Bill (Check #105)Withdrawal-$75.00$374.0013Tue, 9/23Doggy Daycare (Debit)Withdrawal-$40.00$334.0014Wed, 9/24Cell Phone Service (Check #106)Withdrawal-$65.00$269.0015Thu, 9/25Stop and Shop Grocery 2 (Debit)Withdrawal-$68.00$201.0016Fri, 9/26Paycheck DepositDeposit+$500.00$701.0017Mon, 9/29Water & Sewer Utility (Check #107)Withdrawal-$50.00$651.0018Tue, 9/30AC Tune Up Maintenance (Check #108)Withdrawal-$120.00$531.00 Schedule Audit Features 18 School Days: Mon-Fri activity with standard holiday exclusions (Sept 1, 7, 21). Direct Deposits: Benefit paycheck on school start; bi-weekly pay on Fridays. Expense Mix: Utilities (checks), retail (debit), and credit card payments. Simplified Math: All amounts are rounded to the nearest dollar ($0.00). Monthly Summary Verified Calculated reconcilation for September 2026 Opening $366.00 Deposits +$1,250.00 Debits -$1,085.00 Final Balance $531.00 Official Teacher Resource • Banking Basics Curriculum Solution Set: September 2026 Transaction Ledger