Requirement 1. Prepare the bank reconciliation of Devin Insurance at December 31, 2024 Prepare the bank portion of the reconcilation, followed by the book portion of the reconciliation Devin Insurance Bank Reconciliation December 31, 2024 Bank: ADD LESS Data table Data table Cash Receipts Cash Payments Date Cash Debit Check No. Cash Credit Dec. 45 4,190 1416 790 9 540 1417 220 14. 580 1418 680 17 2.050 1419 680 31 1,700 1420 1,520 1421 1,400 De 1422 650 Print Done Coppatore 114 PM 59 1417) 2018 More info The EFT credit was a receipt of rent. The EFT debt was an insurance payment b. The NSF check was received from a customer The $1,000 bank collection was for a note receivable d. The correct amount of check no 1413, for rent expense, a $860 Dec mistakenly recorded the check for $680 Print Requirements Prepare the bank reconcilation of De Insurance December 31,224 dans ton the bank 2 Joure any Print Done