Please help single question has 9 parts

Data Tab Data Table The cash data of Eddy Automotive for October 2018 follow: (Click the icon to view the checkbook.) Eddy Automotive received the following bank statement on October 31, 2018 (Click the icon to view the bank statement.) view the bank statement) (Click the icon to view the additional data fo Read the requirements $ 7,950 Cash Account No. 101 Date Item Jrnl. Ref. Debit Credit Balance Requirement 1. Prepare the Eddy Automotive bank reconciliation at October 31, 2018. Prepare the Bank side of the bank reconciliation, then prepare the Book side of the bank reconcilia Bank Statement for October 2018 Beginning balance Deposits and other additions: October 1 S 600 EFT 4 2,828 9 597 12 1,652 October 1 Balance 7,950 31 9,330 CR 6 CP 11 17,280 7,158 31 10,122 Eddy Automotive Bank Reconciliation October 31, 2018 Cash Receipts (CR) Cash Payments (CP) 17 837 Date 22 Cash Debit 360 Check No. Bank: Cash Credit 1.500 BC 23 8,374 October 2$ $ 1,542 2,828 597 3113 3114 8 1,729 Add: Checks and other deductions: : October 7 13 10 $ 1,542 1,652 3115 Subtotal Less: 1,830 16 837 47 1,380 3116 3117 360 22 14 Check No. 419 US 782 169 15 29 3118 1,729 47 904 2,152 18 3119 478 30 $ Total 9,330 21 3120 1,023 441 EFT 782 26 3121 234 2.288 3122 $ 10,122 Total A More Info 30 169 30 10 SC (6,519) $ ding balance 9,805 planation: BC - bank collection of note receivable from customer, EFT - electronic hds transfer, US - unauthorized signature, SC -service charge Print Done Print Done Additional data for the bank reconciliation include the following: a. The EFT deposit was a receipt of monthly rent. The EFT debit was a monthly insurance payment. b. The unauthorized signature check was received from a customer and returned by the bank unpaid. c. The correct amount of check number 3115, a payment on account, is $1,380. (Eddy Automotive's accountant mistakenly recorded the check as $1,830.) Choose from 9 parts 9 remaining Clear All Check