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P8-6A The December cash records of Davidson Insurance follow: LO5 Preparing a bank reconciliation and journal entries 1. Adjusted Balance, $18,025 1. Adjusted Balance, $18,025 \begin{tabular}{|c|c|} \hline \multicolumn{2}{|c|}{ Cash Payments } \\ \hline Cheque No. & Cash Credit \\ \hline 1416 & $810 \\ \hline 1417 & 180 \\ \hline 1418 & 630 \\ \hline 1419 & 1,390 \\ \hline 1420 & 1,490 \\ \hline 1421 & 700 \\ \hline 1422 & 600 \\ \hline \end{tabular} Davidson's Cash account shows a balance of $17,450 at December 31. On December 31, Davidson Insurance received the following bank statement: TRANSACTIONS \begin{tabular}{|l|r|r|} \hline DEPOSITS & DATE & AMOUNT \\ \hline EFT & 12/01 & 350 \\ \hline Deposit & 12/05 & 4,240 \\ \hline Deposit & 12/10 & 550 \\ \hline Deposit & 12/15 & 600 \\ \hline Deposit & 12/18 & 1,900 \\ \hline BC & 12/22 & 1,400 \\ \hline CHARGES & DATE & AMOUNT \\ \hline Service Charge & 12/31 & 10 \\ \hline \end{tabular} CHEQUES \begin{tabular}{|r|r|r|r|r|r|} \hline Number & Amount & Number & Amount & Number & Amount \\ \hline 1416 & 810 & 1418 & 630 & & \\ \hline 1417 & 180 & 1419 & 1,930 & & \\ \hline OTHER DEDUCTIONS & DATE & AMOUNT \\ \hline NSF & 12/08 & 400 \\ \hline EFT & 12/19 & 225 \\ \hline Explanations: BC-bank collection, EFT-electronic funds transfer: \\ \hline \end{tabular} TRANSACTIONS \begin{tabular}{|l|r|r|} \hline DEPOSITS & DATE & AMOUNT \\ \hline EFT & 12/01 & 350 \\ \hline Deposit & 12/05 & 4,240 \\ \hline Deposit & 12/10 & 550 \\ \hline Deposit & 12/15 & 600 \\ \hline Deposit & 12/18 & 1,900 \\ \hline BC & 12/22 & 1,400 \\ \hline CHARGES & DATE & AMOUNT \\ \hline Service Charge & 12/31 & 10 \\ \hline \end{tabular} Additional data for the bank reconciliation follow: a. The EFT credit was a receipt of rent. The EFT debit was an insurance payment. b. The NSF cheque was received from a customer. c. The $1,400 bank collection (BC) was for a note receivable. d. The correct amount of cheque \#1419, for rent expense, is $1,930. Davidson's controller mistakenly recorded the cheque for $1,390. Required 1. Prepare the bank reconciliation of Davidson Insurance at December 31,2023. 2. Journalize any required entries from the bank reconciliation