Additional data for the bank reconciliation follow: (Click the icon to view the additional information.) The December cash records of Harry Insurance follow: (Click the icon to view the checkbook.) Harry's Cash account shows a balance of $17.580 at December 31. On December 31. Harry Insurance received the following bank statement: (Click the icon to view the December bank statement.) Read the requirements Requirement 1. Prepare the bank reconciliation of Harry Insurance at December 31, 2018. - Data Table i More Info - Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. Harry Insurance Bank Reconciliation December 31, 2018 Bank Statement for December Beginning Balance Deposits and other Credits: $ 14.400 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 $960. Harry's controller mistakenly recorded the check for $600. Bank: Dec. 1 EFT $ 250 ADD: Dec. 5 4.200 Dec. 10 450 Print Done LESS Dec 15 510 Dec 18 2.000 1.200 Dec 22 BC 8.610 Data Table Checks and other Debits Dec. 8 NSF 800 890 Dec. 11 (check no. 1416) Books: Dec. 19 EFT 375 Cash Payments Cash Receipts Date Cash Debit Dec. 160 Check No. Cash Credit ADD: Dec 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 720 Dec. 4 S 4.200 1416 S 890 Dec 960 9 450 1417 160 20 Dec 31 SC (3.925) 14 510 1418 720 LESS: S 19.085 17 Ending Balance 2.000 1419 890 31 1,870 1420 1,480 Explanations: BC-bank collection; EFT-electronic funds transfer 1421 1.300 NSF-nonsufficient funds checks; SC-service charge 1422 810 Requirement 2. Journalize any required entries from the bank reconciliation. (Record debits first, then cre Begin with the EFT collection. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the collection of the note Date Accounts and Explanation Debit Credit Dec. 31 Journalize the NSF check. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the EFT payment. Date Accounts and Explanation Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question Journalize the EFT payment. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the service charge. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the entry to correct the error. 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