cant seem to figure this one out. My answers are showing as incorrect. Thanks

cords of Durkin Insu rance follow Ade tional data EEE (Click the icon to view the checkbook.) (Click the icon to view the additional i nf Data Table Durkin's Cash account shows a balance of $16,670 at December 31. On December 31, Durkin Insurance received the following bank EEB (Click the icon to view the December bank statement.) Requirement 1. Prepare the bank reconciliatin ofDurkin Insurance at December 31, 2018 Read the requirements Bank Statement for December Beginning Balance Deposits and other Credits: S 14,300 Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. Data Table Doc EFT $ 4D0 Durkin Insurance Dec 10 Dec. 15 Dec. 18 Dac. 22 470 Cash Receipts Date Cash Debit Dec. 4 S December 31, 2018 Cash Payments Check No. Cash Credit Bank: Balance, December 31, 2018 ADD: Deposit in transit 1416$ 16670 1700 18370 1,700 BC 9,510 470 1417 130 670 1.490 1.430 1,700 500 Checks and other Debits: 14 419 1420 1421 1422 Doc8 Dec. 11 (check no. 1416) Dec 19 Dec. 22 (check no. 1417) Dec. 29 (check no. 1418) Dec. 31 (check no. 1419) Dec. 31 LESS: Outstanding checks 840 EFT 375 130 670 1,940 35 31 1.800 130 570 1940 2740 563D Adjusted bank balance, December 31, 2018 More Into 4,690) $ 19,120 SC Ending Balance 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 $1,700 bank collection was for a note receivable d. The correct amount of check no. 1419, for rent expsnse, is $1,940. Durkin's Choose from any list or enter any number in the input fields and then click Check Print Done controller mistakenly recorded the check for 51,490