please solve requirement 2. Thank you!

updated

The December cash records of Davey insurance follow: 17. Additional data for the bank reconciliation follow: Requirement 2. Journaize any required entries from the bank reconciliation, IRocord debits fist, then credits. Select the explanabion on the last ine of the jourtal entry table.) Begin with the EFT collection, Joumalize the collection of the note. Journalize the NSF check. The December cash records of Davey insurance follow: 1. Additional data for the bank reconolitition follow. Joumalize the NSF check. Joumalize the EFT payment. Joumalize the service charge. The December cash records of Davey insurance follow: Journalize the service charge. Journalize the entry to correct the error. Data table Data table Data table Explanations: BC-bank collection; EFT-electronic funds transfer; NSF-nonsufficient funds checks; SC-service charge More info a. 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 correct amount of check no. 1419, for rent expense, is $1,960. Davey's controller mistakenly recorded the check for $1,690