Clear or UnClear Bank Transactions

	Your assignment (should you choose to accept it) is to flag all
	bank activity thru the working date as cleared or uncleared.

	All activity recorded on the statement is considered CLEARED, and 
	any activity you have posted NOT on the statement (or prior
	statements) is considered UNCLEARED. You should set the 
	Cleared? flags to correspond to this.

	If after setting all flags, and the amount out of balance is 
	NOT ZERO, You should check these first:
	  1. The statement balance was correctly entered.
	  2. The thru working date includes all activity on the statement.
	  3. ALL adjusting entries (JE) are dated within the working
	      Period, not later.
	  4. All misc withdrawals/credits on the statement have in fact
	      been done, and dated correctly. 
	  5. If you were out of balance LAST MONTH, then if you are still out
	      by the same amount, then you are IN BALANCE for this month ONLY. 

			Setting/Resetting flags

	The Cleared? flag may be set or reset by clicking the checkbox, or
	by entering a Y or N in the box for each line item displayed. 

	Note that any change to a flag is IMMEDIATELY updated, and
	the Uncleared and out of balance amounts are also updated
	at the same time on screen.

			Use of the Buttons

	Use the PREVIOUS and NEXT PAGE buttons to scroll thru multiple
	pages of items.

	The buttons in the LEFT frame are subject to the date range and
	search (find) data.

	The 'Clear all above' and 'Unclear all above' buttons affect ONLY
	the items displayed on the screen at that time.
 
	The LIST ALL UNCLEARED does just that regardless of the date
	range, except it never lists past the working date.