Treatment for Bank Charges and Wrong Entries in Bank Statement

Hi,

Please let me know how the following scenarios are managed in JV and FF67.

1. Bank Charges

2. Interest

3. Wrong postings in Statements due to which one adjustment entry in the Statement. Example- Cheque paid amount of Rs 10000, wrongly debited in Bank Statement as Rs 12000 and rectified by passing adjustment entry Rs 2000 as credit in Bank Statement.

Kindly suggest what JV needs to passed in SAP to deal with the above scenarios and how Manual Bank Reconciliation has to be posted.

Also suggest what configuration has to be done for managing these scenarios.