“Water Improvement District of . . . . . . . . .
Date . . . . . . . . .
Amount Per Bank Statement Dated ADD: Deposits in transit (Receipts recorded in Cash Receipts Journal not shown on this bank statement.) DATE RECEIPTS NO
AMOUNT $ .00 .00 .00 $ .00 .00 DEDUCT: Outstanding checks (Checks issued and dated prior to date of bank statement per Cash Disbursements Journal not having yet cleared the bank.) CHECK NO
PAYEE RECONCILED $ .00 AMOUNT $ .00 .00 .00 .00 BALANCE: ”
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