Principles of Accounting (AKU-ACC)
Topic 4 of 4Aga Khan Board

Bank Reconciliation

Comparing cash book with bank statement and identifying differences

What You'll Learn
Unpresented cheques: issued but not cleared at bank yetOutstanding lodgements: deposited but not processed by bankBank charges must be added to cash book firstReconciliation: adjusted cash book balance → explains ban…

A bank reconciliation statement explains differences between the cash book balance (business records) and the bank statement balance (bank's records). Differences are normal — not errors.


Why differences occur:

  1. Unpresented cheques (Outstanding cheques): Business issued a cheque, recorded it in cash book, but recipient hasn't yet presented it to bank → bank statement still shows higher balance.
  2. Outstanding lodgements (Deposits in transit): Business deposited cash/cheques, recorded in cash book, but bank hasn't yet processed → cash book shows higher balance.
  3. Bank charges/fees: Bank deducts charges not yet recorded in cash book → cash book balance higher.
  4. Bank interest received: Bank credits interest, not yet recorded in cash book.
  5. Direct debits/standing orders: Automatic payments from bank account not yet recorded in cash book.
  6. Dishonoured cheques: Cheque bounced — cash book needs reversing entry.

Format — Reconciliation starting from cash book balance:

Cash book balance (adjusted) Rs. X

Add: Unpresented cheques Rs. X

Less: Outstanding lodgements Rs. (X)

= Bank statement balance Rs. X


Steps:

  1. Update the cash book for bank charges, interest, direct debits (items bank recorded, business hasn't)
  2. Prepare reconciliation for timing differences (unpresented cheques, outstanding lodgements)

Key Points to Remember

  • 1Unpresented cheques: issued but not cleared at bank yet
  • 2Outstanding lodgements: deposited but not processed by bank
  • 3Bank charges must be added to cash book first
  • 4Reconciliation: adjusted cash book balance → explains bank statement balance

Pakistan Example

FESCO Electricity Direct Debit — Bank Reconciliation in Pakistan

Many Pakistani businesses set up direct debits with FESCO, LESCO, or KESC (K-Electric) for electricity bills. When the bank pays the direct debit, the business's cash book may not yet show it — creating a difference. A Karachi textile factory accountant must reconcile their MCB or HBL bank statement monthly to catch such items. AKU-EB Accounting always includes a bank reconciliation question worth 10-15 marks.

Quick Revision Infographic

Principles of Accounting — Quick Revision

Bank Reconciliation

Key Concepts

1Unpresented cheques: issued but not cleared at bank yet
2Outstanding lodgements: deposited but not processed by bank
3Bank charges must be added to cash book first
4Reconciliation: adjusted cash book balance → explains bank statement balance

Formulas to Know

Reconciliation: adjusted cash book balance → explains bank statement balance
Pakistan Example

FESCO Electricity Direct Debit — Bank Reconciliation in Pakistan

Many Pakistani businesses set up direct debits with FESCO, LESCO, or KESC (K-Electric) for electricity bills. When the bank pays the direct debit, the business's cash book may not yet show it — creating a difference. A Karachi textile factory accountant must reconcile their MCB or HBL bank statement monthly to catch such items. AKU-EB Accounting always includes a bank reconciliation question worth 10-15 marks.

SeekhoAsaan.com — Free RevisionBank Reconciliation Infographic

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