Requirement 2. Journalize any required entries from the bank reconciliation. (Record debits first, then credits. Sele Question Viewer collection. Question Viewer sh records of Harvey Insurance follow: (Click the icon to view the checkbook.) Harvey's Cash account shows a balance of $16,280 at December 31. On December 31, Harvey Insurance received the following bank statement: (Click the icon to view the December bank statement.) Requirement 1. Prepare the bank reconciliation of Harvey Insurance at December 31, 2024. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. Additional data for the bank reconciliation follow: (Click the Read the requ 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 $2,100 bank collection was for a note receivable. d. The correct amount of check no. 1419 , for rent expense, is $1,900. Harvey's controller mistakenly recorded the check for $1,090. Data table Data table Requirements 1. Prepare the bank reconciliation of Harvey Insurance at December 31, 2024. 2. Journalize any required entries from the bank reconciliation. Explanations: BC-bank collection; EFT-electronic funds transfer; NSF-nonsufficient funds checks; SC-service charge Journalize the service charge. Journalize the entry to correct the error