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Data table nciliation follow ditional information.) ember 3 .) Cash Receipts Date Cash Debit Dec. 4 $ 4.140 9 550 14 520 Cash Payments Check No. Cash Credit 1416 $ 860 1417 140 1418 660 1419 1,290 1420 1,480 1421 1.000 1422 680 of the journal entry table.) e bank red 17 1,950 1,840 31 n Print Done - 100 points) possible - Xstion: 70 point(s) possible - Data table llow: on follow al information.) at Decen s 13,500 catement.) Bank Statement for December Beginning Balance $ Deposits and other Credits: Dec 1 EFT $ 200 Dec 5 4.140 Dec 10 550 Dec 15 520 Dec 18 1.950 1,400 Dec BC 22 Checks and other Debits: Dec B NSF 400 Dec 860 11 (check no. 1416) journal entry table) from the ba 8,760 planation Done due (Click the icon to view the December bank statement.) Requirement 2. Journalize any required entries from the bank reconciliation (Record debits first, then credits Select the explanati Begin with the EFT collection Date Accounts and Explanation Debit Credit Dec. 31 Cash 1400 Notes Receivable 1400 NSF check returned by bank Debit Credit Journalize the collection of the note. Date Accounts and Explanation Dec 31 Accounts Receivable Cash 400 400 Journalize the NSF check. Journalize the NSF check. Date Accounts and Explanation Debit Credit Dec. 31 Accounts Receivable Cash 400 400 To record account receivable collected by bank To record account receivable collected by bank Journalize the EFT payment. Date Accounts and Explanation Dec. 31 Insurance Expense Cash Debit Credit 275 275 To record payment of insurance bill by EFT 11 Journalize the service charge. Date Debit Credit Dec. 31 Accounts and Explanation Bank Expense Cash 40 40 To record bank service charges incurred. Journalize the entry to correct the error. To record bank service charges incurred. Journalize the entry to correct the error. Date Accounts and Explanation Debit Credit Dec. 31 630 Rent Expense Cash 630 X Data table su 13,500 tion Bank Statement for December Beginning Balance Deposits and other Credits Dec 1 EFT 5 200 Dec 5 4140 Dec 10 550 Dec 15 520 Dec 18 1950 Dec 22 1000 Checks and other Debits Dec 8 NS 400 Dec 11 check no 1416) 360 Dec 19 275 Doc 22 (check no 1417 140 Doo 29 (choko 140 000 Doc 31(checke 149 1920 40 8,760 Dec 4205 Ending Balance 5 17.900 Print Done