PLEAASSSEEE HURRRY UPPPPP . ASAPP THANK. YOU

PLEAASSSEEE HURRRY UPPPPP . ASAPP THANK. YOU

Requirements Additional data for the bank reconciation follow (Click the icon to view the additional information.) The December cash records of Davidson Insurance follow: (Click the icon to view the checkbock.) Davidson's Cash account shows a balance of $17,050 at December 31. On December 31, Davidson Insurance received the folowing bank statement (Click the icon to view the December bank statement.) Read the requirements. 1. Prepare the bank reconciliation of Davidson Insurance at December 31, 2016. 2. Joumalize any required entries from the bank reconciliation. Requirement 1. Prepare the bank reconciliation of Davidson Insurance at December 31, 2016. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Nect Question Print Done Davidson Insurance Bank Reconciliation December 31, 2018 Bank: ADD: Data Table Data Table LESS Cash Payments Check No. Cash Credit Cash Receipts Date Cash Debit Dec. 4 S 4,220 9 450 Books: 1416 810 1417 200 ADD 14 500 1418 670 Bank for December Beginning to 14.20 Dupont de cite Des 1. EFTS 150 6 Das 10 NO Dec 15 un 10 2.230 1900 Chuc Dec Er 1,100 1114 ATO 10 EFT Lits 22.14171 200 Dec 29 checke. 1181 GTO 21 check no. 11181 10 Des 31 26 Ending Balare : 1.40 17 1.690 2.250 1.800 1419 1420 LESS: 31 1,490 1421 900 1422 610 Print Done NSP - Pri Dun ADD: LESS: Bank collection of not receivable Correction of bank error Correction of hook error Deposit in transit EFT collection of rent EFT payment of insurance NSF check Outstanding checks Service charge Books: ADD: Requirement 2. Journalize any required entries from the bank reconciliation. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Begin with the EFT collection. Data Table i Data Table 14,200 Cash Receipts Cash Payments Bank Statement for December Beginning Balance $ Deposits and other Credits: Dec EFT S 150 Dec. 5 4,220 Dec. 10 450 1 Date Cash Debit Check No. Cash Credit Dec. 4 $ 4,220 1416 $ 810 Dec 500 15 18 9 450 1417 200 Dec. 2.250 1,900 Dec. 22 BC 9,470 14 500 1418 670 Checks and other Debits: Dec. 8 NSF 1,100 17 1419 1,690 810 2,250 1,800 Dec. Dec. 11 (check no. 1416) 19 EFT 475 31 1420 1,490 200 Dec. Dec. 1421 900 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 670 Dec. 1,960 1422 610 Dec. 31 45 SC (5,260) $ 18,410 Ending Balance Print Done Explanations: BC-bank collection, EFT-electronic funds transfer, NSF-nonsufficient funds checks; SC-service charge Print Done 0 Requirements 1. Prepare the bank reconciliation of Davidson Insurance at December 31, 2016. 2. Journalize any required entries from the bank reconciliation. Print Done Requirement 2. Journalize any required entries from the bank reconciliation. (Record debits first, then credits. Select the explanation on the last line of the joumal entry table.) Begin with the EFT collection. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the collection the note Date Accounts and Explanation Debit Credit Dec. 31 Journalize the NSF check. Date Accounts and Explanation Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. Requirements Additional data for the bank reconciation follow (Click the icon to view the additional information.) The December cash records of Davidson Insurance follow: (Click the icon to view the checkbock.) Davidson's Cash account shows a balance of $17,050 at December 31. On December 31, Davidson Insurance received the folowing bank statement (Click the icon to view the December bank statement.) Read the requirements. 1. Prepare the bank reconciliation of Davidson Insurance at December 31, 2016. 2. Joumalize any required entries from the bank reconciliation. Requirement 1. Prepare the bank reconciliation of Davidson Insurance at December 31, 2016. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Nect Question Print Done Davidson Insurance Bank Reconciliation December 31, 2018 Bank: ADD: Data Table Data Table LESS Cash Payments Check No. Cash Credit Cash Receipts Date Cash Debit Dec. 4 S 4,220 9 450 Books: 1416 810 1417 200 ADD 14 500 1418 670 Bank for December Beginning to 14.20 Dupont de cite Des 1. EFTS 150 6 Das 10 NO Dec 15 un 10 2.230 1900 Chuc Dec Er 1,100 1114 ATO 10 EFT Lits 22.14171 200 Dec 29 checke. 1181 GTO 21 check no. 11181 10 Des 31 26 Ending Balare : 1.40 17 1.690 2.250 1.800 1419 1420 LESS: 31 1,490 1421 900 1422 610 Print Done NSP - Pri Dun ADD: LESS: Bank collection of not receivable Correction of bank error Correction of hook error Deposit in transit EFT collection of rent EFT payment of insurance NSF check Outstanding checks Service charge Books: ADD: Requirement 2. Journalize any required entries from the bank reconciliation. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Begin with the EFT collection. Data Table i Data Table 14,200 Cash Receipts Cash Payments Bank Statement for December Beginning Balance $ Deposits and other Credits: Dec EFT S 150 Dec. 5 4,220 Dec. 10 450 1 Date Cash Debit Check No. Cash Credit Dec. 4 $ 4,220 1416 $ 810 Dec 500 15 18 9 450 1417 200 Dec. 2.250 1,900 Dec. 22 BC 9,470 14 500 1418 670 Checks and other Debits: Dec. 8 NSF 1,100 17 1419 1,690 810 2,250 1,800 Dec. Dec. 11 (check no. 1416) 19 EFT 475 31 1420 1,490 200 Dec. Dec. 1421 900 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 670 Dec. 1,960 1422 610 Dec. 31 45 SC (5,260) $ 18,410 Ending Balance Print Done Explanations: BC-bank collection, EFT-electronic funds transfer, NSF-nonsufficient funds checks; SC-service charge Print Done 0 Requirements 1. Prepare the bank reconciliation of Davidson Insurance at December 31, 2016. 2. Journalize any required entries from the bank reconciliation. Print Done Requirement 2. Journalize any required entries from the bank reconciliation. (Record debits first, then credits. Select the explanation on the last line of the joumal entry table.) Begin with the EFT collection. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the collection the note Date Accounts and Explanation Debit Credit Dec. 31 Journalize the NSF check. Date Accounts and Explanation Debit Credit Choose from any list or enter any number in the input fields and then continue to the next