The December cash records of Donald Insurance follow (Click the icon to vew the checkbook) Additional data for the barik reconciliation follow Donald's Cash acoount shows a balance of $1/.560 at December 31 . On Docember 31, Donald (i.) iClick the icon to view the additional intormation.) Insurance received the tollowing bank statement (Click the icon to view the December bank statement.) Requirement 1. Prepare the bank reconciliation of Donald Insurance at December 31,2024. Prepare the bank portion of the recoriciliation, followed by the book portion of the reconciliation Data table Explanations: NSF-nonsufficient funds checks; SC-service charge Data table 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 $1,100 bank collection was for a note receivable. d. The correct amount of check no. 1419 , for rent expense, is $1,900. Donald's controller mistakenly recorded the check for $1,090. The December cash records of Donald insurance follow: Additional data for the bank reconciliation follow: (Click the icon to view the checkbook) (Click the icon to view the additional information.) Donald's Cash account shows a balance of $17,560 at December 31 . On December 31 , Donald Insurance recerved the following bank statement: Read the requirements: (Click the icon to view the December bank slatement) Requirement 2. Joumalize 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. The December cash records of Donaid insurance follow (Click the icon to view the checkbook) Additional data for the bank reconciliation follow. Donald's Cash account shows a balance of $17,560 at December 31 . On December 31, Donald (Click the icon to view the additional information.) Insurance received the following bank statement (Click the icon to viow the December bank statement) Requirement 2. Journatize any requirod 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 EFI collection. Journalize the collection of the note the following bank statement E:S (Click the icon to view the December bank statement.) Read the requirements. Journalize the NSF check Joumalize the EFT payment. Journalize the service charge. Journalize the service charge. Journalize the entry to correct the error