Additional data for the bank reconciliation follow: (Click the icon to view the additional information.) The December cash records of Buffy Insurance follow: .: (Click the icon to view the checkbook.) Buffy's Cash account shows a balance of $17,040 at December 31. On December 31, Buffy Insurance received the following bank statement: E: (Click the icon to view the December bank statement.) Read the requirements. Requirement 1. Prepare the bank reconciliation of Buffy Insurance at December 31, 2018 Data Table Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. i Data Table Buffy Insurance Bank Reconciliation December 31, 2018 13,500 Bank: ADD: Cash Receipts Date Cash Debit Dec. 4 $ 4,140 460 560 890 190 LESS: Cash Payments Check No. Cash Credit 1416 $ 1417 1418 660 1419 790 1420 1,470 1421 800 1422 610 1,950 1,840 BC_1,100 8,360 Bank Statement for December Beginning Balance $ Deposits and other Credits: Dec. 1 EFT $ 150 Dec. 5 4,140 Dec. 10 460 Dec. 15 560 Dec. 18 1,950 Dec. 22 Checks and other Debits: Dec. 8 NSF 800 Dec 11 (check no. 1416) 890 Dec. 19 EFT 840 Dec. 22 (check no. 1417) Dec. 29 (check no. 1418) Dec. 31 (check no. 1419) 970 Dec. 31 Ending Balance $ Books: i More Info ADD: 190 660 LESS: 20 SC 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 $1,100 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $970. Buffy's controller mistakenly recorded the check for $790. (4,370) 17,490 Explanations: BC-bank collection; EFT-electronic funds transfer; NSF-nonsufficient funds checks; SC-service charge i Requirements Choose from any list or enter any number in the input fields and then contin Print Done 1. Prepare the bank reconciliation of Buffy Insurance at December 31, 2018. 2. Journalize any required entries from the bank reconciliation. 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 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 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