December cash records of Devin Insurance follow:

Devin's Cash account shows a balance of $17,030 at December 31. On December 31, Devin Insurance received the following bank statement:

Data table The December cash records of Devin Insurance follow: (Click the icon to view the checkbook.) Devin's Cash account shows a balance of $17,030 at December 31 . On December 31 . Devin insurance received the following bank statement: (Click the icon to view the December bank statement.) Additional data for the (1) (Click the icon to Read the requirement Requirement 1. Prepare the bank reconciliation of Devin insurance at December 31, 2018. The December cash records of Devin insurance follow: ) (Click the icen to view the checkbook.) Deviny Cash aceount shows a balance of $17,030 at December 31 . On December 31 , Devin insurance reoelved the following bank statement WIII (Click the icon to view the December bank statement.) Additional data for the bank reocnciliation follow: (1) (Click the icon lo view the additional informasion) Read the Requirement 1. Prepare the bank reconoliation of Devin insurance at December 31, 2018. Prepace the bank portion of the reconciliasion, followed by the book portion of the recioncilation. The December cash records of Devin Insurance follow: Iif (Click the icon to view the checkbook.) Devin's Cash account shows a balance of $17,030 at December 31. On December 31, Devin 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 Devin Insurance at December 31, 2018. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. More info Requirements a. The EFT credit was a receipt of rent. The EFT debit was an insurance payment. b. The NSF chock was received from a customer. c. The $1,700 bank collection was for a note recelvable. d. The correct amount of check no, 1419, for rent expense, is 51,910. Devin's controler mistakenly reconded the check for $1,190. 1. Prepare the berk reconcliation of Devin insurance at December 31; 2018. 2. Journalize any required entries from the bark reconciliation. The December cash records of Devin insurance follow: (Click the icon to view the checkbook.) Devin's Cash account shows a balance of $17.030 at December 31 . On December 31, Devin Insurance received the following bank statement: (Click the icon to view the December bank statement.) Requirement 1. Prepare the bank reconciliation of Devin Insurance at December 31, 2018. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation