1. Prepare the bank reconciliation of Harry Insurance at December 31, 2016 2. Journalize any required entries from the bank reconciliation. stionld-68flushed-false&cld-5398010¢erwin-yes Ashley Haw HW 6 of 6 (6 complete) Additional data for the bank reconciliation follow: i More Info 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 $1,900 bank collection was for a note receivable. d. The correct amount of check number 1419, for rent expense, is $860. Harry's controller mistakenly recorded the check for $680. Print Done Answer Clear All 1. Prepare the bank reconciliation of Harry Insurance at December 31, 2016 2. Journalize any required entries from the bank reconciliation. stionld-68flushed-false&cld-5398010¢erwin-yes Ashley Haw HW 6 of 6 (6 complete) Additional data for the bank reconciliation follow: i More Info 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 $1,900 bank collection was for a note receivable. d. The correct amount of check number 1419, for rent expense, is $860. Harry's controller mistakenly recorded the check for $680. Print Done Answer Clear All