The ledger already matches the bank account. You have 1000$ leaving it in two lines. Charges will likely be accounted separately anyway if they exist.
You probably mean the bank statement. If that’s the case, the answer is you do what is called reconciliation and sum the accounting entries. Reconciliation will be more complicated anyway because you will have entries in your accounting for a month which might be on a different bank statement entirely due to outstanding checks and deposits and bank processing delays.