How to do the manual bank reconciliation in a situation where the bank has done a mistake on a given

Hi all,

We need to do the bank reconciliation for a particular period, however it has been a problem due to a bank error .The nature of the bank error is as follows. The bank has paid $2600 for a particular payment regardless the actual payment of $1600.The company has recorded this as a payment value of $1600 even though the bank has overpaid $1000. In order to solve this financial problem the bank has followed the ADJUSTMENT method instead of the REVERSAL method. Therefore the bank has recorded an additional receipt value of $1000 in the bank statement to set off the impact.