Bank Reconciliation in Navision Classic

Hi All..

Can any explain how  to do the following transactions in Navision at when u do the Reconciliation between Bank Statement and our Bank GL account

1. Checks depositied /Posted in GL but not Credited i  Bank Statement

2. Checks credited in Bank Statement but not posted in the GL

3. Sur charges / Bank charges not posted in GL Account

4. Amount Wrongly Posted / Updated in GL Account

Thanks in advance

Pavani