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.
Deposits	The date of the deposit, the amount and whether or not it’s cleared.  NSF records will display as a negative entry.
	If the user wants all of the deposits checks as cleared, this button is used.
	The user highlights the first deposit to be checked and then uses this button to check all of the rest.
Deposits Cleared per Bank	This has forwarded from the Summary tab Information from Bank Statement
Deposits Marked as Cleared	This is the sum of all deposits checked in the Y/N column.
Difference	This is the difference between the Deposits Cleared per Bank and the Deposits Marked as Cleared. This should be zero.
Total Outstanding Deposits	This is the sum of all of the deposits listed which were not checked in the Y/N column.