paring a bank reconciliation and journal entries Deember cash records of Davidson Insurance follow Internal Control and Cash Learning Objective 6 1. Adjusted Balance $18,025 Cash Receipts Date Cash Debit Dec. 4 Cash Payments Check No. 1416 1417 1418 1419 1420 1421 1422 Cash Credit $4,240 550 600 ,900 1,860 810 180 630 1,390 1,490 700 600 14 17 31 Davidon's Cash account shows a balance of $17,450 at December 31.On December 31, Davidson Insurance received the following bank statement Bank Staksment for December 14,100 Beginning Balance Deposits and othe Dec. Dec. Dec. 10 Dec. 15 Dec. 18 Dec. 22 EFT 350 4,240 550 600 1,900 BC 1.400 9,040 Checks and other Debits NSF 400 Dec. 8 Dec. 11 (check no. 1416) Dec. 19 Dec. 22 (check no. 1417) Dec. 29 (check no. 1418) Dec. 31 (check no. 1419) Dec. 31 EFT 225 1,930 sc 10 (4185) 5 18,955 Ending Balance 5140. Explanations: NSF-nonsufficient funds checks; SC-service charge BC-bank collection EFT-electronic funds transfer onal data for the bank reconciliation follow: a. The EFT I credit was a receipt of rent. The EFT debit was an insurance payment. ASF check was received from a customer. 1,400 bank collection was for a note receivable. amount of check no. 1419, for rent expense, is $1,930. Davidson's r mistakenly recorded the check for $1,390 Requirements 1. Prepare the bank reconciliation of Davidson Insurance at December 31, 2018. 2. Journalize any required entries from the bank reconciliation