The December cash records of Harry Insurance follow (Click the icon to view the checkbook.) Harry's Cash account shows a balance of $18,590 at December 31. On December 31, Harry Insurance received the following bank statement: B Click the icon to view the December bank statement) Additional data for the bank reconciliation follow (Cick the icon to view the additional information.) Read the requirements Data Table Date Cash Debit Check No. Cash Credit Dec. 4 $ 4,270 1416 $ 820 9 470 1417 130 14 560 1418 710 17 2,200 1419 680 31 1,820 1420 1,430 1421 800 1422 660 Bank Statement for December $ 14,500 Beginning Balance Deposits and other Credits: Dec. 1 EFT $ 100 Dec. 5 4,270 Dec. 10 470 Dec. 15 560 Dec. 18 2,200 Dec. 22 BC 1,200 8,800 Checks and other Debits: Dec. 8 NSF 100 Dec. 11 (check no. 1416) 820 Dec. 19 EFT 930 Dec. 130 Dec. 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 710 Dec. 860 Dec. 22 (check no. 1417) 130 Dec. 29 (check no. 1418) 710 Dec. 31 (check no. 1419) 860 45 Dec. 31 (3,595) SO $ 19,705 Ending Balance 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 $1,200 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $860. Harry's controller mistakenly recorded the check for $680. Requirements 1. Prepare the bank reconciliation of Harry Insurance at December 31, 2024. 2. Journalize any required entries from the bank reconciliation. Requirement 1. Prepare the bank reconciliation of Harry Insurance at December 31, 2024. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. Harry Insurance Bank Reconciliation December 31, 2024 Bank: ADD: LESS: + Books: ADD: LESS: Requirement 2. Journalize any required entries from the bank reconciliation Record debito feat the credits. Select the explanation on the outline of the journal entry table) Begin with the EFT collection Accounts and Explanation Dec 31 Date Debit Credit Joumalize the collection of the note. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the NSF check. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the EFT payment. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the service charge. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the entry to correct the error. Date Accounts and Explanation Debit Credit Dec. 31