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046 Donald Insurance Bank Reconciliation 31-May-18 Book Bank Journal Account Debit Date Credit Bank Rec Inter Donald's Cash account shows a balance of $17,750 at May 31. On May 31, Donald Insurance received the following bank statement: $ 14,400 520 Bank Statement for May Beginning Balance Deposits and other Credits: May 1 EFT 5450 May 5 4,230 May 10 May 15 530 May 18 1,950 May 22 BC 1.700 Checks and other Debits: May 8 1.100 May 11 (check no. 1416) 890 May 19 EFT May 22 (check no. 1417) 120 May 29 (check no. 1418) May 31 (check no. 1419) 1.900 May 31 Ending Balance 9,380 NSF 375 630 SC (5,050) $18.730 Explanations: BC-bank collection: EFT-electronic funds transfer, NSF-nonsufficient funds checks; SC-service charge Additional data for the bank reconciliation follow 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 $1,700 bank collection was for a note receivable. d. The amount of check 1419, for rent expense, is $1,900. Donaldson mistakenly recorded the check for $1,090. Requirements D h ank reconciliation of Donald Insurance at May 31 2018 2 Tournaize any required entries from the bank reconciliati conciliation and journal entries