The December cash records of Buffy Insurance follow: Data table view the additional information.) Data table 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 $1,800 bank collection was for a note receivable. d. The correct amount of check no. 1419 , for rent expense, is $860. Buffy's controller mistakenly recorded the check for $680