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#2 msurance received the Read the requirements - X * Requirements 1. Prepare the bank reconciliation of Devin Insurance at December 31, 2024. 2. Journalize
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msurance received the Read the requirements - X * Requirements 1. Prepare the bank reconciliation of Devin Insurance at December 31, 2024. 2. Journalize any required entries from the bank reconciliation Print Done next question 02 Additional data for the bank reconciliation follow (Click the icon to view the additional information.) Devin Insurance received the following bank Read the requirements 024 ciliation - X * 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 $1,200 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $1.910. Devin's controller mistakenly recorded the check for $1.190. Print Done the next question 03 follow information.) Data Table nsurand Bank Statement for December $ 14,000 Beginning Balance Deposits and other Credits: Dec 1 n. EFT S 400 Dec 5 4,220 Dec 10 500 X Dec 15 540 Dec 18 2,400 1,200 Dec. 22 BC 9,260 b Checks and other Debits: Dec 8 NSF 700 Dec 860 Dec EFT 840 Dec 11 (check no. 1416) 19 22 (check no. 1417) 29 (check no. 1418) 31 (check no 1419) 190 Dec 700 Dec 1.910 20 Dec 31 SC (5.220) S 18,040 Ending Balance Explanations BC-bank collection EFT-electronic funds transfer NSF -nonsufficient funds checks SC-service charge Print Done next ques Bank Statement for December 14,000 Beginning Balance Deposits and other Credits: Data Table - X Cash Receipts Cash Payments Date Cash Debit Check No. Cash Credit Dec. 4 $ 4.220 1416 $ 860 9 1417 190 500 540 1418 700 2.400 1419 1190 31 1,880 1420 1.420 1421 1.200 1422 650 Print Done COLEG Explanations BC-bank collection. Ef electronic funds transfer NSF nonsufficient funds checks SC-service charge Print 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 Books: MIT ADD LESS Choose from any list of enter any number in the nurods and then continue to the next question Type here to search o LE) FOR SENIORS CARE DCELLENICE ICES The December cash records of Devin Insurance follow Click the icon to view the checkbook.) Devin's Cash account shows a balance of $17,330 at December 31. On December 31, Devin Insurance statement Click the icon to view the December bank statement) ADD LESS Books: ADD LESS Requirement 2. Journalize any required entries from the bank reconciliation Record debits first then credits S Begin with the EFT collection Date Accounts and Explanation Debit Credit Dec 31 Choose from any list of enter any number in the input selds and then continue to the next question Type here to search Requirement 2. Journalize any required entries from the bank reconciliation (Record debits first, then credits Select the explanation on the last line of the journal Begin with the EFT collection Date Accounts and Explanation Debit Crede Dec 31 Joumalize the collection of the note Date Accounts and Explanation Debit Credit Joumice the NSF check Date Accounts and Explanation Debit Credit Dec 31 Choose to enter any ben the inteles and then continue to the next question Type here to search o B! SAMSUNG ACES Bu ces (Click the icon Devin's Cash account shows a balance of $17,330 at December 31. On December 31, Devin Insurance received the statement (Click the icon to view the December bank statement.) Journalize the NSF check Date Accounts and Explanation Debit Credit Dec. 31 Journalize the EFT payment Date Accounts and Explanation Dec. 31 Debit Credit Journalize the service charge Date Accounts and Explanation Debit Credit Dec 31 Choose from any list or enter any number in the input fields and then continue to the next question Type here to search o RI D 03 (Click the icon to view the December bank statement) Debit Credit Journalize the EFT payment. Date Accounts and Explanation Dec. 31 Journalize the service charge Date Accounts and Explanation Dec 31 Debit Credit Journalize the entry to correct the error Date Accounts and Explanation Dec 31 Debit Credit Choose from any list or enter any number in the input telas and then continue to the next question Type here to search OBRE 3 Please answer the question in full if you know how to do it! Please allign the answers how the questions are so it's not confusing for me to figure out where it goes! Will give a thumbs up if the answer is correct! If you have trouble reading any of the images please let me know so I can post another picture Step by Step Solution
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