Look at jerry's check register and bank statement and evaluate his problem. trans typ./ check no. date description of transaction payment/ debit deposit/ credit (+) balance 900 00 241 9/4 miller's food market 67.25 67 25 groceries 832 75 242 9/18 frank's auto parts 36.80 36 80 oil and filter 795 95 243 9/28 mike's barber shop 15.00 15 00 haircut 780 95 deposit 9/30 paycheck 650.45 650 45 1,431 40 checking account statement account number: 1234-1212 checks date check no. amount 9/5 241 $67.25 9/20 242 $36.80 9/30 243 $15.00 other activity date transaction amount 9/30 deposit $650.45 9/30 fees $15.00 balances opening balance $900.00 closing balance $1,416.40 a. his check to the barber shop was not cashed before the end of the month. b. he added up his transactions incorrectly. c. he mislabeled a payment as a deposit. d. he had bank fees that were not in his check register.