Bank Reconciliation
Bank Statement
$284,500.00
Mercury Business Checking
Book Balance
$281,340.00
GL Cash Account
Difference
$6,055.00
Unreconciled
Last Reconciled
Jan 31, 2026
Acct ****4821
Accounts are not yet reconciled. There is a $6,055.00 difference to resolve.
Adjusted Bank: $286,331.33 | Adjusted Book: $280,276.33
Clear items as they are accounted for. The difference will update in real-time.
Bank Side
Bank Statement Balance$284,500.00
Outstanding Checks
3 remaining#1042 - Office Supplies - Staples
2026-02-14 3d
#1041 - Freelancer Payment - J. Smith
2026-02-11 6d
#1039 - Insurance Premium - State Farm
2026-02-08 9d
Subtotal Outstanding-$6,806.89
Deposits in Transit
2 remainingClient Payment - NovaTech
2026-02-16Clears ~Feb 19
Stripe Payout - Pending
2026-02-17Clears ~Feb 20
Subtotal in Transit$8,650.00
Bank Adjustments
Monthly Service Fee
2026-02-15fee-$35.00
Interest Earned
2026-02-14interest$48.22
Wire Transfer Fee
2026-02-10fee-$25.00
Subtotal Adjustments-$11.78
Adjusted Bank Balance$286,331.33
Book Side
Book Balance (GL)$281,340.00
Book Adjustments
2 remainingNSF Check - RetailCo
2026-02-13nsf-$1,250.00
Bank Error Correction
2026-02-12correction$186.33
Subtotal Adjustments-$1,063.67
Adjusted Book Balance$280,276.33
Reconciliation Summary
Bank Statement Balance$284,500.00
+ Deposits in Transit$8,650.00
- Outstanding Checks-$6,806.89
+/- Bank Adjustments-$11.78
Adjusted Bank Balance$286,331.33
Book Balance (GL)$281,340.00
+/- Book Adjustments-$1,063.67
Adjusted Book Balance$280,276.33
Difference$6,055.00