Give three reasons for bank reconciliation?

1.time differ-once cheque issued immediately company book cr the bank but concern person will deposit the cheque later

2.bank any debit made the customer account without getting statement can't made entry in company book's

3.cheque dishonuored/direct inward remittance to bank a/c

1. Missing checks or deposits.
2. Checks were cleared by check number
3. Bank Service charges