Bank Account Transfer Accounting entries at Creation and Cancellation

Hi Guru's,

We have specific requirement for Bank Account Transfer.

The Requirement as follows :

As the outof box functionality - system will not create any accounting entries for creation of BAT and Cancell of Batches.

system will only create accounting entries after reconcile them in source ( outflow) and destination(Inflow) banks.

But my requirement is to have following

I want to system generate accounting entries at the time of BAT creation in both source and destination banks as

In Source Bank :

Dr. Offset ( Misecellenous) Account

Cr. Source Cash Clearing Account

In Destination bank :

Dr. Destination Bank Cash Clearing Account

Cr. Offset( Misecellenous) Account