Bank Reconciliation Issue

Hi there,

We have an issues with our bank rec.October bank rec was posted but two of the entries did not get posted even though it was cleared as per bank statement. In the  December bank rec, the two entries and still showing as outstanding and bank reconciles only it is ticked.

if this was an error on the data entry clerks part then October bank rec wouldn't have reconciled. But to my surprise, the bank, GL and statement for october matches.

please assist.