Data table More info 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 $2,200 bank collection was for a note receivable. d. The correct amount of check no. 1419 , for rent expense, is $1,900. Harry's controller mistakenly recorded the check for $1,090. Data table Requirements 1. Prepare the bank reconciliation of Harry Insurance at December 31, 2024. 2. Journalize any required entries from the bank reconciliation. The December cash records of Harry Insurance follow: (Click the icon to view the checkbook.) Harry's Cash account shows a balance of $17,640 at December 31. On December 31, Harry Insurance received the following bank statement: (Click the icon to view the December bank statement.) Additional data for the bank reconciliation follow: (Click the icon to view the additional information.) Read the requirements. Requirement 1. Prepare the bank reconciliation of Harry Insurance at December 31, 2024. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. Books: Balance, December 31, 2024 ADD: EFT collection of rent Bank collection of note receivable LESS: NSF check EFT payment of insurance Service charge Correction of book error Adjusted book balance, December 31, 2024 1,000 930 35