Checkbook Reconciliation Form?

Good Day All,

I have frmcheckingacct that I use to enter catagories & descriptions of
my checking account transactions. What I was wanting to do is create a
"reconciliation form" that I can open from my frmcheckingacct that I can use
for reconcilation. When it opens, I can enter a begining and ending
"statement date" and take the last ending balance of my qrycheckingacct. What
I would like is to be about to put a check in a field " reconciled' and
depending on whether the amount is debit/credit, the balance is
credited/debited.

Does anyone have any suggestions? or know of any samples that I can
download for help?

Thanks,

Brook