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Cash and Bank Reconciliation — full notes

Paper No. 1: Financial Accounting · Accounting for Assets and Liabilities - Cash/Bank Reconciliation

Cash and Bank Reconciliation

1. Why the two balances differ

A business keeps its own cash book; the bank keeps its own statement. Same underlying transactions, not always recorded at the same time - and sometimes the bank knows about something before the business does.

Timing differences (both records correct, not yet caught up):

  • Unpresented cheques - written and recorded, not yet presented by the recipient
  • Uncredited deposits (lodgements) - recorded and paid in, not yet processed by the bank

Items the bank already knows that the business does not (cash book needs correcting, not just reconciling):

  • Bank charges and fees
  • Standing orders or direct debits
  • Direct credits - a customer paying straight into the account
  • Dishonoured (bounced) cheques
  • Interest earned

2. The two-step process

Step 1 - Adjust the cash book:

Balance per cash book (before adjustment)
Add: Direct credits, interest received
Less: Bank charges, standing orders, dishonoured cheques
= Adjusted cash book balance

Step 2 - Reconcile to the bank statement:

Balance per adjusted cash book
Add: Unpresented cheques
Less: Uncredited deposits
= Balance per bank statement

3. Worked example

Cash book balance (before adjustment): KES 85,000. Bank statement reveals a direct credit of KES 15,000, bank charges of KES 1,200, and a dishonoured cheque of KES 3,500 - none yet recorded. Separately, KES 22,000 of cheques written have not been presented, and KES 8,700 paid in has not yet been credited.

Step 1:

KES
Balance per cash book85,000
Add direct credit15,000
Less bank charges(1,200)
Less dishonoured cheque(3,500)
Adjusted cash book balance95,300

Step 2:

KES
Balance per adjusted cash book95,300
Add unpresented cheques22,000
Less uncredited deposits(8,700)
Balance per bank statement108,600

The adjusted cash book figure (95,300) is what belongs on the Statement of Financial Position - the true cash position. The bank statement figure (108,600) still carries two timing differences that resolve themselves naturally.

Check yourselfPractise Cash and Bank Reconciliation — full notes8 questions →Next in Financial AccountingTrade Receivables