How will i record this in the adjusting part of the bank reconciliation? A customer's check was marked "NSF" by the bank on Dec. 10, 2018. A replacement check was subsequently redeposited and cleared the bank on Dec. 20, 2018. No entry was made for the rejection and subsequent redeposited of the check. 5,000 Is the answer. Accounts Receivable 5000 Cash in Bank 5000 . This is for Intermediate Accounting Subject