Bank Account Reconciliation

FI Experts,

client do not have a clearing accoutn set-up for outgoign checks, therefore I am reconciling account manually first, before I introduce them to teh clearing accoutn. I updated the encashment field for all outstanding checks, now I need to enter the manual entries from teh bank statement.

Is this something that needs to be done thru J/E or is there a special T-code where I can enter begining balnce, wire transfers, etc. We do not have EBS yet any suggetsions in how I can do this reconcilaition in a more effective manner?

Regards,

Frank