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Curriculum exam . 1 to reconcile your daily scanned checks (irds and personal checks) in the transaction report builder: o a. select today's date, select processed for the transaction status and change the account type to checking; click run report. o b. select today's date, select processed for the transaction status and change the origin of transaction to back office; click run report. o c. select today's date, select approved for the transaction status and change the origin of transaction to mailed in; click run report. o d. select the previous day's date, select approved for transaction status and change the origin of transaction to internet; click run report.

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Onstruct the grouped frequency table for the following data. 1, 1, 1, 1, 2, 2, 3, 4, 4, 4, 4, 5, 5, 5, 5, 5, 6, 6, 6, 6, 6, 7, 7, 7, 7, 8, 8, 8, 8, 9, 9, 9