bank reconciliationForums › FIA Forums › General FIA Forums › bank reconciliationThis topic has 0 replies, 1 voice, and was last updated 4 years ago by majeeda.Viewing 1 post (of 1 total)AuthorPosts April 19, 2020 at 1:36 pm #568757 majeedaMemberTopics: 1Replies: 0☆Hello everyone can you help me in answer these questionI answer it but i want to check itIn which section would you find outstanding checks? ans Bank balance /less If the balance per bank 100 Deposit in transit 546 unpresented checks 79 Adjust balance per Bank is … 576 700 567 Check deposited by mistake in Bank account should be :Added to bank statement Deduct from the cash book Add to cash book Deducted from bank statementIn bank reconciliation Deposit in Transit should be …Deduct from cash book Added to cash book Deduct from bank statement Added to bank statementIn the bank reconciliation statement INTEREST EARNED should be:Deduct from cash book Added to cash book Deduct from bank statement Added to bank statementAuthorPostsViewing 1 post (of 1 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In