Additional data for the bank reconciliation follow: (Click the icon to view the additional information.) The December cash records of Devin Insurance follow: (Click the icon to view the checkbook.) Devin's Cash account shows a balance of $18,280 at December 31. On December 31, Devin 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 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: ADD: Choose from any list or enter any number in the input fields and then continue to the next question. LESS: 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 entry table.) 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 Choose from any list or enter any number in the input fields and then continue to the next question. Journalize the NSF check. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the EFT payment. Date Accounts and Explanation Debit Credit Dec. 31 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. 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 question. Data Tablo Data Table Requirements ank reconciliati w the addition Cash Receipts Cash Payments 1. Prepare the bank reconciliation of Devin Insurance at December 31, 2024. 2. Journalize any required entries from the bank reconciliation 14,500 Check No. Cash Credit Bank Statement for December Beginning Balance S Deposits and other Credits: Dec. 1 1 EFT S 150 Date Cash Debit Dec. 4 $ 4,250 450 $ 800 1416 1417 Print Done 220 Dec. 5 4,250 14 560 1418 670 Dec 10 450 17 1,950 1419 680 More Info Dec 15 560 31 1,840 1420 1,440 Dec. 18 1421 800 1,950 2,200 a. 1422 Dec. 660 BC 22 9,560 Checks and other Debits: 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 $2,200 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. Dec. 8 NSF 600 Print Done Dec. 800 11 (check no. 1416) 19 Dec. EFT 1,000 Dec. Done 220 Print Dec. 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 670 Dec. 860 35 Dec. 31 SC (4,185) S 19,875 Ending Balance Explanations: BC-bank collection; EFT-electronic funds transfer, Print Done CHOOSu Tror any mist or enter any number in the mput Terus and trier continue to the next