Additional data for the bank reconciliation follow: (Click the icon to view the additional information.) e received the Read the requirements. Requirements 1. Prepare the bank reconciliation of Buffy Insurance at December 31, 2018. 2. Journalize any required entries from the bank reconciliation. Print Done The December cash records of Buffy Insurance follow: (Click the icon to view the checkbook.) December 31, X i Data Table pecember 31, 20 Cash Receipts Cash Payments Lion of the recond Date Cash Debit Check No. Cash Credit Dec. 4 $ 4,150 1416 $ 820 9 460 1417 160 14 530 1418 700 17 2,000 1419 1,690 31 1,800 1420 1,420 1421 900 1422 680 Print Done Buffy's Cash account shows a balance of $16,770 at December 31. On December 31, Buffy Insurance received the following bank statement: i Data Table - ciliation. 14. 200 Bank Statement for December Beginning Balance Deposits and other Credits: Dec. 1 EFT $ 250 Dec 5 4,150 Dec. 10 460 Dec. 15 530 2,000 2,000 BC 9,390 NSF 300 Dec 18 Dec 22 Checks and other Debits: Dec. 8 Dec 11 (check no. 1416) Dec 19 Dec 22 (check no. 1417) Dec 29 (check no. 1418) 820 Answer: EFT 1,000 160 Clear 700 Print Done dditi 31. Dec. 10 460 Dec. 15 530 Dec. 18 2,000 2,000 book Dec. 22 BC 9,390 Checks and other Debits: Dec. 8 NSF 300 Dec. 11 (check no. 1416) 820 Dec. 19 EFT 1,000 Dec. 160 Dec. 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 700 Dec. 1,960 20 Dec. 31 SC (4,960) $ Ending Balance 18,630 Explanations: BC-bank collection; EFT-electronic funds transfer NSF-nonsufficient funds checks; SC-service charge fields and Print Done