Balance Your Checkbook 

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Step 1:
Obtain your account register and check off the following items listed on your Share/Draft Account:
Personal drafts - Cash dispenser uses - Automatic transfers - Deposits
If any of the above items are on your Share/Draft Account, but not in your account register, then verify that they are your items. If so, then record them in your account register, and adjust your register balance.

Step 2:
Enter each credit union charge against your Share/Draft Account into your register and adjust your register balance.

Step 3: List and total all deposits on your Share/Draft Account not checked off in your account register. This total will be used in Step 5. Date Amount 1     2     3     4     5     6     7     8     9     10     11     12     13     14     15     Total

Step 4: List and total all drafts and other payments on your Share/Draft Account not checked off in your account register. This total will be used in Step 5. Number Amount 1     2     3     4     5     6     7     8     9     10     11     12     13     14     15     Total

Step 5:

ENTER:Share/Draft Account share balance	$
ADD: Your total deposits not on your Share/Draft Account. Step 3	$
SUB-TOTAL:	$
SUBTRACT: Total drafts and other payments on your Share/Draft Account not checked off in your account register. Step 4.	$
SUB-TOTAL:	$
ENTER AND SUBTRACT: Balance on your account register	$
TOTAL: (Should be 0)	$

If the total is not Zero, recheck steps 1 thru 5.