Faith started last week with $1,100 in her checking account. During the week, she wrote the checks below. On the 15th, Faith received a paycheck for $583.67. She recorded all of these transactions in her checking
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.

Any help would be appreciated thanks!!