Duffy's Cash account shows a balance of $17, 050 at December 31, On December 31. Duffy insurance received the following bank statement: Additional data for the bank reconciliation follow: The EFT credit was a receipt of rent. The EFT debit was an insurance payment. The NSF check was received from a customer. The $1, 600 bank collection was for a note receivable. The correct amount of check 1419, for rent expense, is $1, 910. Duffy's controller mistakenly recorded the check for $ 1, 190