Click and drag on elements in order

In preparing a monthly bank reconciliation, a business follows several steps. Place the selected steps below in the correct order of occurrence.

Instructions

Subtract any unrecorded bank fees, NSF checks, and errors overstating the book balance.

Compute the adjusted bank balance.

Compute the adjusted book balance and compare it to the adjusted bank balance to verify equality.

Enter the bank statement balance then add any unrecorded deposits and subtract any outstanding checks.

Enter the company's book balance.