Answer:
I will answer below:
Step-by-step explanation:
Checkbook Record -> <u><em>Register</em></u>
Service Charge -><u><em> Monthly Fee</em></u>
Previous and ending balances -> <u><em>Account Summary</em></u>
Verifies bank and checkbook
balances agree -> <u><em>Reconciliation</em></u>
Bank Statement -> <u><em>Once a month</em></u>
Not included in the bank statement -> <u><em>Outstanding checks</em></u>
<u><em /></u>
<u><em /></u>
<em>Sorry this is kind of late!</em>