help please!

Requirement 2. Journalize any required entries from the bank reconciliation. (Record debits first, then credits. Se Begin with the EFT collection, Date Credit Debit Accounts and Explanation Dec 31 Data table Cash Receipts Cash Payments Date Cash Debit Check No. Cash Credit Dec. 4 $ 4,190 1416 $ 800 9 480 1417 220 14 550 1418 660 17 2.000 1419 1,590 31 1,830 1420 1,420 1421 1,600 1422 640 Print Done lect the Additional data for the bank recor ORIU the - Data table $ 13,500 Bank Statement for December Beginning Balance Deposits and other Credits: Dec. 1 EFT S 150 Dec 5 4,190 Dec. 10 480 Dec. 15 550 Dec. 18 2.000 Dec. 22 BC 1,300 8,670 Checks and other Debits: Dec. 8 NSF 200 Dec. 11 (check no. 1416) 800 Dec. 19 EFT 930 Dec. 220 Dec. 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 660 Dec. 1,950 Dec 31 SC 45 (4.805) S Ending Balance 17,365 credits. Seled Explanations: BC-bank collection, EFT-electronic funds transfer NSF-nonsufficient funds checks: SC-service charge Print Done 0 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 $1,300 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $1.950. Buffy's controller mistakenly recorded the check for $1.590 Print Done paits. Select the explanation on the last line of the journal entry table.)