eBook Show Me How Print item Bank Reconciliation An accounting derk for Chesner Co. prepared the following bank reconciliation: Chesner Co. Bank Reconciliation August 31 Cash balance according to company's records Add: Outstanding checks $3,620 Error by Chesner Co. In recording Check No. 1056 as $940 instead of $490 Note for $11,900 collected by bank, including interest 12,380 $7,550 450 16,450