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 $960. Buffy's controller mistakenly recorded the check for $690. Print Done - Data table Bank Statement for December Beginning Balance $ 13,700 Deposits and other Credits: Dec. 1 EFT $ 200 Dec. 5 4,150 Dec. 10 460 Dec. 15 550 Dec. 18 1,950 Dec. 22 2,200 BC 9,510 Checks and other Debits: Dec. 8 NSF 300 Dec. 11 (check no. 1416) 890 Dec. 19 EFT 560 Dec. 22 (check no. 1417) 120 Dec. 29 (check no. 1418) 690 Dec. 31 (check no. 1419) 960 25 Dec. 31 SC (3,545) $ 19,665 Ending Balance Explanations: BC-bank collection; EFT-electronic funds transfer, NSF-nonsufficient funds checks; SC-service charge Print Done Data table Cash Receipts Cash Payments Date Cash Debit Check No. Cash Credit Dec. 4 $ 4,150 1416 $ 890 9 460 1417 120 14 550 1418 690 17 1,950 1419 690 31 1,810 1420 1,420 1421 1,600 1422 640 Print Done - The December cash records of Buffy Insurance follow Click the icon to view the checkbook.) Buffy's Cash account shows a balance of $16,570 at December 31. On December 31, Buffy Insurance received the following bank statement: (Click the icon to view the December Additional data for the bank reconcilia (Click the icon to view the additional information.) Read the requirements. bank statement.) Requirement 1. Prepare the bank reconciliation of Buffy Insurance at December 31, 2018. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. Buffy Insurance Bank: Balance, December 31, 2018 ADD: Deposit in transit LESS: Outstanding checks 1420 1421 1422 Bank Reconciliation December 31, 2018 Adjusted bank balance. December 31, 2018 19,665