The correct answer is:
The check has not been cashed yet.
Explanation:
When you receive your bank statements, all of the transactions that have been processed are listed. This includes deposits, debits and checks.
All transactions are usually listed in order of the date of transaction. Additionally, the checks are usually listed at the bottom of the statement.
If there is a gap between check numbers that you have written, it means that the missing checks have not been processed. This means that they have not been cashed or deposited.
