* More info The December cash records of Devin Insurance follow: E: (Click the icon to view the checkbook.) Devin's Cash account shows a balance of $16,520 at December 31. On December 31, Devin Insurance received the following bank statement: P: (Click the icon to view the December bank statement.) 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 $2,000 bank collection was for a note receivable d. The correct amount of check no. 1419, for rent expense, is $1,900. Devin's controller mistakenly recorded the check for $1.090 Requirement 1. Prepare the bank reconciliation of Devin Insurance at December 31, 2018 Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Print Done Devin Insurance Bank Reconciliation December 31, 2018 Data Table Cash Payments ADD Cash Receipts Date Cash Debit Dec 4 5 4.250 510 790 LESS: 530 Check No. Cash Credit 1416 1417 210 1418 720 1419 1.090 1420 1.520 1421 1.600 1422 680 2,050 1.790 Choose from any list or enter any number in the input fields and then click Check Answer Check Answer 7 parts remaining * More info The December cash records of Devin Insurance follow: E: (Click the icon to view the checkbook.) Devin's Cash account shows a balance of $16,520 at December 31. On December 31, Devin Insurance received the following bank statement: P: (Click the icon to view the December bank statement.) 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 $2,000 bank collection was for a note receivable d. The correct amount of check no. 1419, for rent expense, is $1,900. Devin's controller mistakenly recorded the check for $1.090 Requirement 1. Prepare the bank reconciliation of Devin Insurance at December 31, 2018 Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Print Done Devin Insurance Bank Reconciliation December 31, 2018 Data Table Cash Payments ADD Cash Receipts Date Cash Debit Dec 4 5 4.250 510 790 LESS: 530 Check No. Cash Credit 1416 1417 210 1418 720 1419 1.090 1420 1.520 1421 1.600 1422 680 2,050 1.790 Choose from any list or enter any number in the input fields and then click Check Answer Check Answer 7 parts remaining