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 $2,100 bank collection was for a note receivable. d. The correct amount of check no. 1419 , for rent expense, is $1,920. Harry's controller mistakenly recorded the check for $1,290. The December cash records of Harry Insurance follow: (Click the icon to view the checkbdok.) Harry's Cash account shows a balance of $17,860 at December 31. On December 31 . Harry insurance received the following bank statement: (Click the icon to view the December bank statement) Additional data for the bank reconoliation follow: (Click the icon to view the additional information.) Read the requiremonts. Prepare the bank portion of the feconciliation, followed by the book portion of the reconcilation. Requirements 1. Prepare the bank reconciliation of Harry Insurance at December 31, 2024. 2. Journalize any required entries from the bank reconciliation. Data table Data table Explanations: BC-bank collection; EFT-electronic funds transfer; NSF-nonsufficient funds checks; SC-service charge Data table