Bank reconciliation

Tie a cash account to the bank statement. Cleared items drop off. What remains is deposits in transit, outstanding checks, and anything the bank recorded before the books did.

Mark the register lines that appear on the statement. What is left is deposits in transit and outstanding checks. Interest and charges belong on the book side until you post them.

Adjusted bank

$145,046.00

Adjusted books

$145,046.00

Difference

$0.00

Adjusted bank equals the adjusted books.

14 register lines are dated after Aug 31, 2026 and are not on this worksheet.

Worksheet

Balance per bank statement$167,606.00
Add: deposits in transit$2,140.00
Aug 29, 2026 · GJ-1123 · After-school family fees — August · Operating$2,140.00
Less: outstanding checks($24,700.00)
Aug 31, 2026 · GJ-1124 · Payroll allocation — August · Youth Scholars($8,400.00)
Aug 31, 2026 · GJ-1124 · Payroll allocation — August · Food Access($4,200.00)
Aug 31, 2026 · GJ-1124 · Payroll allocation — August · Housing Stability($6,100.00)
Aug 31, 2026 · GJ-1124 · Payroll allocation — August · Operating($6,000.00)
Adjusted bank balance$145,046.00
Balance per books$145,064.00
Add or less: items not in the books($18.00)
Adjusted book balance$145,046.00

Deposits and other additions

DateRefMemoAmountStatement
Jun 30, 2026OB-FY27Opening balances, fiscal year 2027 · Youth Scholars$18,500.00
Jun 30, 2026OB-FY27Opening balances, fiscal year 2027 · Food Access$9,600.00
Jun 30, 2026OB-FY27Opening balances, fiscal year 2027 · Housing Stability$24,800.00
Jun 30, 2026OB-FY27Opening balances, fiscal year 2027 · Operating$86,240.00
Jul 3, 2026DN-1101Monthly gift — Mara Ellison · Operating$250.00
Jul 12, 2026DN-1105Chen Family Fund — youth stipends · Youth Scholars$5,000.00
Jul 18, 2026DN-1107Harbor Trust Company unrestricted gift · Operating$10,000.00
Jul 20, 2026GR-1108Collect prior-year North Shore Neighbors Foundation receivable · Youth Scholars$15,000.00
Jul 28, 2026GJ-1110After-school family fees — July · Operating$1,860.00
Aug 2, 2026DN-1113Anonymous unrestricted gift · Operating$1,200.00
Aug 3, 2026DN-1114Monthly gift — Mara Ellison · Operating$250.00
Aug 5, 2026GR-1116Collect prior-year CDBG receivable · Housing Stability$13,000.00
Aug 8, 2026GR-1118CDBG housing draw · Housing Stability$15,000.00
Aug 22, 2026GR-1122North Shore Neighbors Foundation — Youth Scholars draw · Youth Scholars$25,000.00
Aug 29, 2026GJ-1123After-school family fees — August · Operating$2,140.00

Checks and other charges

DateRefMemoAmountStatement
Jul 6, 2026PY-1102Pay prior-year vendor invoices · Operating$8,640.00
Jul 8, 2026BL-1103Occupancy — Lynn center, allocated by use · Operating$4,200.00
Jul 10, 2026PY-1104Pay wages accrued at June 30 · Operating$6,210.00
Jul 15, 2026BL-1106Annual liability premium — Lynn Mutual · Operating$1,180.00
Jul 22, 2026BL-1109Fall appeal printing · Operating$890.00
Jul 30, 2026GJ-1111Youth scholar stipends · Youth Scholars$4,500.00
Jul 31, 2026GJ-1112Payroll allocation — July · Youth Scholars$8,400.00
Jul 31, 2026GJ-1112Payroll allocation — July · Food Access$4,200.00
Jul 31, 2026GJ-1112Payroll allocation — July · Housing Stability$6,100.00
Jul 31, 2026GJ-1112Payroll allocation — July · Operating$6,000.00
Aug 4, 2026BL-1115Office supplies · Operating$486.00
Aug 8, 2026BL-1117Occupancy — Lynn center, allocated by use · Operating$4,200.00
Aug 11, 2026BL-1119Grocery purchases — Gordon Food Service · Food Access$2,860.00
Aug 19, 2026BL-1121Apex donor and finance software · Operating$210.00
Aug 31, 2026GJ-1124Payroll allocation — August · Youth Scholars$8,400.00
Aug 31, 2026GJ-1124Payroll allocation — August · Food Access$4,200.00
Aug 31, 2026GJ-1124Payroll allocation — August · Housing Stability$6,100.00
Aug 31, 2026GJ-1124Payroll allocation — August · Operating$6,000.00

On the statement, not in the books

  • Aug 31, 2026 · August service charge

    Charge · ($18.00)