The December cash records of dunlap insurance follow:

Dunlaps cash account shows a balance of $17,630 on December 31

***PLEASE PROVIDE ANSWERS FOR REQUIREMENT 2 ***

Question 2 of 3 Data table The December cash records of Dunlap insurance follow: IT. (Click the icon to view the checibock) Durlap's Cash acoourt shows a balance of 517,030 ax December 31 . On December 31, Dunlap Insurance received the followng bark statement? qIt (Click the icon to view the December bank statement) Requirement 1. Prepare the bank reconcilistion of Durlap insueance at Decembe Prepare the bank porson of the reconcilision, followed by the bock ponton of the ? Data table purral ictry table ) Gegn wh the EFT coliction: Joumalist the oblection of the nub Requirements 1. Prepare the bank reconchiation of Dunlap insurance at December 31,2018. 2. Journalize any required entries from the bank reconcilation. a. The EFT credit was a receipt of rent. The EFT debit was an insurance payment. b. The NSF check was recelved from a customer. c. The $1,300 bank colection was for a note receivable d. The conect amount of check no. 1419, for rent expense, is \$1,910. Dinlap's controller nistakenly recorded the check for $1,100 Requirement 2 Journalize any required entries from the bank teconcilation. (Record debits fint, then credits. Select the explanation on the last line of the poumal entry table) Begin with the EFT collection. Journalze the ooltection of the note. wournalize the N5F check: Requirements a. The EFT credit was a receipt of rent. The EFT debit was an insuranoe pa b. The NSF check was recelvith trom a customer c. The $1,300 bank collection was for a note receivable 1. Prepare the bank reconcliation of Dunlap Insurance at December 31,2018 . d. The correct amount of check no. 1410. for rent expense, is 51,910. Dun controller mistakenly recorded the oheck for $1,190. Joumalize the NSF check. Journalize the EFT payment. Joumalze the sefvice charge: Jounakze the entry to eorrect the eiror. Question 2 of 3 Data table The December cash records of Dunlap insurance follow: IT. (Click the icon to view the checibock) Durlap's Cash acoourt shows a balance of 517,030 ax December 31 . On December 31, Dunlap Insurance received the followng bark statement? qIt (Click the icon to view the December bank statement) Requirement 1. Prepare the bank reconcilistion of Durlap insueance at Decembe Prepare the bank porson of the reconcilision, followed by the bock ponton of the ? Data table purral ictry table ) Gegn wh the EFT coliction: Joumalist the oblection of the nub Requirements 1. Prepare the bank reconchiation of Dunlap insurance at December 31,2018. 2. Journalize any required entries from the bank reconcilation. a. The EFT credit was a receipt of rent. The EFT debit was an insurance payment. b. The NSF check was recelved from a customer. c. The $1,300 bank colection was for a note receivable d. The conect amount of check no. 1419, for rent expense, is \$1,910. Dinlap's controller nistakenly recorded the check for $1,100 Requirement 2 Journalize any required entries from the bank teconcilation. (Record debits fint, then credits. Select the explanation on the last line of the poumal entry table) Begin with the EFT collection. Journalze the ooltection of the note. wournalize the N5F check: Requirements a. The EFT credit was a receipt of rent. The EFT debit was an insuranoe pa b. The NSF check was recelvith trom a customer c. The $1,300 bank collection was for a note receivable 1. Prepare the bank reconcliation of Dunlap Insurance at December 31,2018 . d. The correct amount of check no. 1410. for rent expense, is 51,910. Dun controller mistakenly recorded the oheck for $1,190. Joumalize the NSF check. Journalize the EFT payment. Joumalze the sefvice charge: Jounakze the entry to eorrect the eiror