Bank Name	The name of the bank which was reconciled.
Account Title	The G/L title for this bank.
Account Number	The number that the bank has for this account.
Statement Date	The date of the bank statement.
Checks	The name of the Payee, the date of the check, teh check no, the amount and whether or not it’s cleared.
	If the user wants all of the checks as cleared, this button is used.
	The user highlights the first check and then uses this button to check all of the rest.
Checks Cleared per Bank	This has forwarded from the Summary tab Information from Bank Statement
Checks Marked as Cleared	This is the sum of all checks checked in the Y/N column.
Difference	This is the difference between the checks that Cleared per Bank and the Checks Marked as Cleared. This should be zero.
Total Outstanding Checks	This is the sum of all of the checks listed which were not checked in the Y/N column.