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An asterisk (*) beside a check number on a bank statement usually indicates that there is additional information related to that particular transaction. This additional information may be found elsewhere on the statement or in an attached document, such as a copy of the check or a receipt. The purpose of the asterisk is to draw attention to the fact that there is more information available for that particular transaction, so the account holder can review it and ensure that the transaction was authorized and accurate.

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Yogesh Purohit

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Shelly Kuhns

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  1. What does the asterisk mean after a check on a bank statement
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Q: What does an asterisk mean beside a check number on a bank statement?
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How to check your bank statement in the form of an email?

To check your bank statement in the form of an email you need to register your account online.


A payroll check with an earnings statement attached is called an?

A payroll check with an earning statement attached to it is usually called a pay stub.


How can you check your account numbers?

How to check an account number depends on what type of account it is. If it is a bank account or a bill, then the paper monthly statement will usually have the account number printed somewhere on the first sheet. This number is often needed to be referenced when calling in to customer service for any reason.


What is a bank reconciliation for prepared for?

If using an official form, first write the date the document was prepared.Next, write down the balance of the next unused check stub, recording its number as well.From that number, deduct any charges from the bank (i.e. service charges). This will indicate your 'adjusted check stub balance'.Then, write down the balance from your bank statement. Add to this number any deposits which have occured but are not included in your bank statement. Total the amount.After this, subtract the total amount of checks written that are not on your bank statement from the previous total.This number is called your 'adjusted bank balance' and should equal your adjusted check stub balance.


What is the Procedure for preparing a bank reconciliation?

If using an official form, first write the date the document was prepared.Next, write down the balance of the next unused check stub, recording its number as well.From that number, deduct any charges from the bank (i.e. service charges). This will indicate your 'adjusted check stub balance'.Then, write down the balance from your bank statement. Add to this number any deposits which have occured but are not included in your bank statement. Total the amount.After this, subtract the total amount of checks written that are not on your bank statement from the previous total.This number is called your 'adjusted bank balance' and should equal your adjusted check stub balance.

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How can you check your account numbers?

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