Listed below are the actions one would take when reconciling a bank statement. Drag each action into the order in which it is performed If the two do not agree, check your work and then call the bank List all outstanding checks separately on the reconciliation worksheet. Record the closing balance from the current statement on the reconciliation worksheet on the back of the current statement Compare the amounts of the checks with the amounts on the current bank statement Place all returned checks in numerical order Compare the checkbook balance with the bank statement balance Match the closing balance on the previous statement with the beginning balance on the current statement Add any interest earned as well as service charges Match the deposit receipts with those on the bank statement Match the deposit recaigns with those on the bank