How to do the bank reconciliation from the adjustment method????

We have paid $1600 for a supplier in a given month however the bank has entered that transaction as $2600 which is an incorrect amount. Therefore an overstated amount is appeared in the bank statement, as a precaution for this the bank has entered $1000 as a receipt(additional) in the following month bank statement to solve this issue based on the Adjustment method. Hence the same transaction has a connection between two different bank statements. In this situation from the company’s perspective how we could do the bank reconciliation.