account number: 1234 - 1212\nchecks\tdate\tcheck no.\tamount\n9/5\t241\t$67.25\n9/20\t242\t$36.80\n9/30\t243\…

account number: 1234 - 1212\nchecks\tdate\tcheck no.\tamount\n9/5\t241\t$67.25\n9/20\t242\t$36.80\n9/30\t243\t$15.00\nother activity\tdate\ttransaction\tamount\n9/30\tdeposit\t$650.45\n9/30\tfees\t$15.00\nbalances\topening balance\t$900.00\n\tclosing balance\t$1,416.40\n\na. his check to the barber shop was not cashed before the end of the month.\nb. he added up his transactions incorrectly.\nc. he mislabeled a payment as a deposit.\nd. he had bank fees that were not in his check register.
Answer
Answer:
B. He added up his transactions incorrectly.
Explanation:
Step1: Calculate total check amounts
$67.25 + 36.80+15.00=$119.05$
Step2: Calculate net change from other activity
$650.45 - 15.00=$635.45$
Step3: Calculate expected closing balance
$900 - 119.05+635.45 = 1416.40$. Since the calculated closing - balance matches the given closing balance, the error is likely in transaction addition, not in other factors like uncashed checks, mislabeled payments, or unrecorded fees.