1. Prepare the bank reconciliation of Devin Insurance at December 31, 2024. 2. Journalize any required entries from the bank reconciliation. a. The EFT credit was a receipt of rent. The EFT debit was an insurance payment. b. The NSF check was received from a customer. c. The $1,600 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $860. Devin's controller mistakenly recorded the check for $680. Bank Statement for December Cash Receipts Cash Payments Beginning Balance $ 13800 Deposits and other Credit: Date Cash Debit Check No. Cash Credit Dic EFT $ 150 Dec G 4.190 Dec. 4 $ 4,190 1416 $ 790 Dec 10 540 Dec. 15 580 9 540 1417 220 Dec 18. 2,050 14 580 1418 680 Dec 22 1,800 BC 9.110 Checks and other Decks: 17 2,050 1419 680 Dec 8) NSF 500 Dec 11 (check 1416) 790 31 1,780 1420 1,520 Dec 19 EFT 375 De 22 (check no 1417) 220 1421 1,400 Dec 29 (check no. 1410) 1422 650 Dec 31 (check 1410) The December cash records of Devin Insurance follow: (Click the icon to view the checkbook.) Devin's Cash account shows a balance of $17,100 at December 31. On December 31, Devin Insurance received the following bank statement: (Click the icon to view the December bank statement.) Additional data for the bank reconciliation follow: (Click the icon to view the additional information.) Read the requirements Requirement 1. Prepare the bank reconciliation of Devin Insurance at December 31, 2024. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. Devin Insurance Bank Reconciliation December 31, 2024 Bank: ADD LESS: