The December cash records of Harvey Insurance follow: Additional data for the bank reconciliation follow: EFE(Click the icon to view the checkbook.) i (Click the icon to view the additional information.) Harvey's Cash account shows a balance of $15,940 at December 31. On December 31, Harvey Insurance received the following bank statement: EE(Click the icon to view the December bank statement. Read the requirements. Requirement 1. Prepare the bank reconciliation of Harvey Insurance at December 31, 2024. i More Info X Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. i Data Table - X Harvey Insurance Bank Reconciliation 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. Bank Statement for December December 31, 2024 C. The $1,300 bank collection was for a note receivable. Beginning Balance $ 13,500 Bank: d. The correct amount of check no. 1419, for rent expense, is $1,950. Harvey's controller mistakenly recorded the check for $1,590. Deposits and other Credits: Dec. EFT $ 250 ADD Print Done Dec. 5 4,230 Dec. 10 530 LESS: i Data Table Dec. 15 560 Dec. 18 2.050 Dec. 22 BC 1,300 8,920 Cash Receipts Cash Payments Checks and other Debits: Date Cash Debit Check No. Cash Credit Dec. NSF 200 Books: 850 Dec. 4 $ 4,230 1416 B50 Dec. 11 (check no. 1416) 1417 200 Dec. 19 EFT 700 9 530 ADD 560 1418 680 Dec . 200 14 22 (check no. 1417) 17 2,050 1419 1,590 Dec. 29 (check no. 1418) 680 31 1,780 1420 1,470 Dec. 31 (check no. 1419) 1,950 LESS: 1421 1,300 Dec. 31 SC 15 (4,595) 1422 620 17,825 Ending Balance Print Done Explanations: BC-bank collection; EFT-electronic funds transfer; NSF-nonsufficient funds checks; SC-service charge Requirement 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 Print Done Date Accounts and Explanation Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. MacBook Air