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work: HW ch8 3 of 40 pts 2 of 3 (2 complete) HW Score: 20. 1B (similar to) per cash records of Devin Insurance follow: i Data Table Data Table he icon to view the checkbook.) h account shows a balance of $16,020 at December 31. On Decem the icon to view the December bank statement.) data for the bank reconciliation follows: Cash Receipts Cash Payments Bank Statement for December Beginning Balance the icon to view the additional information.) Date Cash Debit Check No. Cash Credit Deposits and other Credits: ents Dec. 4 $ 4,140 416 860 Dec. EFT $ 200 the bank reconciliation of Devin Insurance at December 31, 2015. 540 1417 170 ze any required entries from the bank reconciliation. Dec. 5 4.140 4 510 1418 660 e bank portion of the reconciliation, followed by the book portion of the Dec. 10 540 17 2.190 1419 1,690 Dec. 15 510 Devin Insurance 31 1,830 1420 1,490 Dec. 18 2,190 Bank Reconciliation 1421 1.200 Dec. 22 BC 1,700 December 31, 2015 1422 620 Checks and other Debits: NSF $ 500 December 31, 2015 X Dec. i More Info Dec. 11 (check no. 1416) 860 Dec. 19 600 Dec. 22 (check no. 1417) 170 a. The EFT credit was a receipt of rent. The EFT debit was an insurance payment. Dec. 29 (check no. 1418) 660 b. The NSF check was received from a customer. Dec. 31 (check no. 1419) 1.960 c. The $1,700 bank collection was for a note receivable. The correct amount of check number 1419 for rent expense is $1,960. Devin's Dec. 31 SC 20 controller mistakenly recorded the check for $1,690. nding Balance Print Done Print Done from any list or enter any number in the input fields a Check Clear All aining MacBook Air DD F9 F10 20 888 F6 F7 .O' F4 F1 F3 F5 A 8 O 5 6 V N O P F R