I do not know if the completed work is correct the cash account shows a Balance of 17520

Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Devin Insurance Bank Reconciliation December 31, 2018 Bank Balance, December 31, 2018 ADD: EFT collection of rent 17520 200 17720 LESS: Outstanding checks 1420 1421 1422 1430 1100 660 3190 14530 Adjusted bank balance, December 31, 2018 Books Balance. December 31, 2018 ADD: Bank collection of note receivable 1200 Deposit in transit 1850 3050 LESS: F payment of insurance NSF check Correction of book error Service charge Adjusted book balance, December 31, 2018