Richard’s checkbook register as of 02/19: check # date description of transaction payment/debit fee deposit/credit (+) balance 02/03 deposit $900.00 $900.00 02/05 deposit - paycheck $390.36 $1,290.36 201 02/05 blue sky apartments $455.00 $835.36 202 02/07 renter’s insurance $125.40 $709.96 203 02/18 online clothing purchase $155.44 $554.52 02/19 deposit - paycheck $390.36 $944.88 enter the following transactions into richard’s checkbook register and state his ending balance: date type description amount 03/01 check #204 blue sky apartments $455.00 03/05 dep payroll automatic deposit $390.36 03/08 debit benny’s hamburgers and fries $9.20 03/15 check #205 car payment $251.59 03/19 dep payroll automatic deposit $390.36 a. $715.79 b. $1,009.81 c. $780.72 d. $880.24