The December cash records of Devin Insurance follow:

Devin's Cash account shows a balance of $16,200 at December 31. On December 31, Devin Insurance received the following bank statement:

Prepare the bank reconciliation of Devin Insurance at December 31, 2018. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation

2. Journalize any required entries from the bank reconciliation. (Record debits first, then credits. Select the explanation on the last line of the journal entry table

Begin with the EFT collection.

Journalize the collection of the note

journalize the NSF Check

Journalize the EFT payment

Journalize the service charge

Journalize the entry to correct the error

Data table Requirement 1. Prepare the bark reconcilation of Devin Insurance at December 31, 2018, Prepare the bank portion of the reconoliasion followed by the bock portion of the reconcliar More info 2. The EFT credit was a rectipt of rent The ERT debi was an insurance paym b. The NSF check was received from a customer. c. The 51,800 bank collection was for a note receivable. d. The correct antount of cheok no, 1410, for rent expense, is $1,920. Devin's contoles mistainy recorded the chiock for $1,290 1. Plepare the back reconcliabion of Devin insurance at December 31, 2018. 2. Journalse any requred entries from the bank reconcilation. erry table) Segin wht the EFT colection. munare tre oplection of the nole The December cash reconds of Devin Insurance follow. IfI (Click the ioon to view the checkbook) Devin's Cash scoount shovs a balance of $10,200 at December 31 . On Decenber 31. Devin Insurance recelved the following bank statement: If] (Click the icon to view the December bark statement) Additional data for the bank reconciliation follow. (i) (Click the ioon to vew the additional information) Read the requirements. Data table Explanations: BC bark colection, EFT-electronic tunds transfer: NSF-nonsuficient funds checks; SC-service charge Data table Requirement 1. Prepare the bark reconcilation of Devin Insurance at December 31, 2018, Prepare the bank portion of the reconoliasion followed by the bock portion of the reconcliar More info 2. The EFT credit was a rectipt of rent The ERT debi was an insurance paym b. The NSF check was received from a customer. c. The 51,800 bank collection was for a note receivable. d. The correct antount of cheok no, 1410, for rent expense, is $1,920. Devin's contoles mistainy recorded the chiock for $1,290 1. Plepare the back reconcliabion of Devin insurance at December 31, 2018. 2. Journalse any requred entries from the bank reconcilation. erry table) Segin wht the EFT colection. munare tre oplection of the nole The December cash reconds of Devin Insurance follow. IfI (Click the ioon to view the checkbook) Devin's Cash scoount shovs a balance of $10,200 at December 31 . On Decenber 31. Devin Insurance recelved the following bank statement: If] (Click the icon to view the December bark statement) Additional data for the bank reconciliation follow. (i) (Click the ioon to vew the additional information) Read the requirements. Data table Explanations: BC bark colection, EFT-electronic tunds transfer: NSF-nonsuficient funds checks; SC-service charge