what is the rules for bank reconciliation statement?
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Deduct any outstanding checks. This will provide the adjusted bank cash balance. Next, use the company's ending cash balance, add any interest earned and notes receivable amount. Deduct any bank service fees, penalties, and NSF checks.
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Answer: forget everything see from which you are preparing the brs if you preparing it from cash book see it's favourable balance that is debit put it in plus columns and if unfourable that is credit balance now onward look the at passbook if it increase increase the cashbook and if passbook balance decrease then put the balance in minus column
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