Just an idea for minor improvement with bank reconciliation.
At the top you have closing balances.
At the bottom there is actual transactions and you enter in new closing balances just above that.
It would be handy to have a net difference between the two as a total under the two areas.
It would also be handy to have an indication of which direction the cash flow is, receipt or spend (just to help avoid silly mistakes).
I think this would help when cross checking a date with many transactions, one could just look for that missing transaction in the bank statement.