Additional data for the bank red (Click the icon to view the Bank Statement for December The December cash records of Devin Insurance follow: (Click the icon to view the checkbook.) Devin's Cash account shows a balance of $16,650 at December 31. On December 31, Devin Insurance received the following bank statement: (Click the icon to view the December bank statement.) Data table $ 14,200 x Beginning Balance Deposits and other Credits: Dec. 1 EFT $ 250 Dec. 5 4,200 MUU VIULUI VI TVIL Cash Receipts Cash Payments 2,100 Dec. 10 520 Bank collection of note receivable 2,350 Date Cash Debit Check No. 19,000 Dec. Cash Credit 15 540 300 Dec. 4 $ 4,200 1416 $ 790 Dec. 18 2,050 2,100 LESS: NSF check EFT payment of insurance Service charge 9 1417 275 520 140 Dec 22 BC 9,660 40 14 540 1418 720 Checks and other Debits: Dec. 8 270 885 17 2,050 1419 Correction of book error 1,690 NSF 300 $ 18,115 31 1,800 1420 Dec Adjusted book balance, December 31, 2024 790 1,470 1,200 11 (check no. 1416) 19 1421 Dec. EFT 275 Requirement 2. Journalize any required entries from the bank reconciliation. (Record debits f 1422 650 Dec. 140 Begin with the EFT collection Dec 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 720 Date Accounts and Explanation Debit Cr Dec 1,960 40 Dec. 31 Print Done Dec 31 SC (4,225) Print Done 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