these are alll the info that are provided for the question.

Cash Receipts Cash Payments Date Cash Debit Check No. Cash Credit Dec. 4 $ 4,190 1416 $ 790 9 540 1417 210 14 580 1418 670 17 2,050 1419 790 31 1,800 1420 1,460 1421 1,500 1422 590 Print Done i Data Table 13,500 Bank Statement for December Beginning Balance $ Deposits and other Credits: Dec. 1 EFT S 150 Dec. 5 4,190 Dec. 10 540 Dec. 15 580 Dec. 18 2,050 Dec. 22 BO 1,900 Checks and other Debits: Dec. 8 NSF 600 Dec 11 (check no. 1416) 790 Dec 19 EFT 1.000 Dec 22 (check no. 1417) 210 Dec 29 (check no. 1418) 670 Dec 31 (check no. 1419) 970 Dec 31 SC 40 Ending Balance S 9,410 (4,280) 18,630 con Print Done by the book pordon or the reconciaton. Dickson Insurance Bank Reconciliation December 31, 2018 Bank: ADD: LESS: Books: ADD: Choose from any list or enter any number in the input fields and then continue to the next question. LESS: Requirement 2. Joumalize any required entries from the bank reconciliation. (Record debits first, then credits. Sel Begin with the EFT collection. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the collection of the note. 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. Journalize 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. nate Arcounts and Fynlanation Dahit Credit Choose from any list or enter any number in the input fields and then continue to the next question. Journalize the EFT payment. Dato 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 Choose from any list or enter any number in the input fields and then continue to the next question. yo. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the entry to correct the error. Date Accounts and Explanation Debit Credit Dec. 31 Choose from any list or enter any number in the input fields and then continue to the next question. i Requirements 1. Prepare the bank reconciliation of Dickson Insurance at December 31, 2018. 2. Journalize any required entries from the bank reconciliation. Print Done he recor Cash Receipts Cash Payments Date Cash Debit Check No. Cash Credit Dec. 4 $ 4,190 1416 $ 790 9 540 1417 210 14 580 1418 670 17 2,050 1419 790 31 1,800 1420 1,460 1421 1,500 1422 590 Print Done Bank Statement for December Beginning Balance Deposits and other Credits: 13,500 Dec. 1 EFT $ 150 Dec 5 4,190 Dec. 10 540 Dec. 15 580 Dec. 18 Dec. 22 2,050 1,900 BC 9,410 Checks and other Debits: Dec. 8 Dec 11 (check no. 1416) NSF 600 790 Dec 19 EFT 1,000 Dec 210 Dec. 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 670 Dec 970 Dec 31 Se 40 (4280) Fodinama 18,630 or Print Done MacBook ALL Data Table Dec. EFT $ 150 Dec. 5 4,190 Dec. 10 540 Dec 15 580 Dec. 18 Dec. 2,050 1,900 22 BC 9,410 Checks and other Debits: Dec. 8 NSF 600 Dec. 11 (check no. 1416) 790 Dec 19 EFT 1,000 Dec 210 Dec 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 670 Dec 970 Dec 31 SC 40 (4.280) Ending Balance 18,630 Explanations: BC-bank collection EFT-electronic funds transfer NSF-nonsufficient funds checks SC-service charge Print Done MacBook Air Cash Receipts Cash Payments Date Cash Debit Check No. Cash Credit Dec. 4 $ 4,190 1416 $ 790 9 540 1417 210 14 580 1418 670 17 2,050 1419 790 31 1,800 1420 1,460 1421 1,500 1422 590 Print Done i Data Table 13,500 Bank Statement for December Beginning Balance $ Deposits and other Credits: Dec. 1 EFT S 150 Dec. 5 4,190 Dec. 10 540 Dec. 15 580 Dec. 18 2,050 Dec. 22 BO 1,900 Checks and other Debits: Dec. 8 NSF 600 Dec 11 (check no. 1416) 790 Dec 19 EFT 1.000 Dec 22 (check no. 1417) 210 Dec 29 (check no. 1418) 670 Dec 31 (check no. 1419) 970 Dec 31 SC 40 Ending Balance S 9,410 (4,280) 18,630 con Print Done by the book pordon or the reconciaton. Dickson Insurance Bank Reconciliation December 31, 2018 Bank: ADD: LESS: Books: ADD: Choose from any list or enter any number in the input fields and then continue to the next question. LESS: Requirement 2. Joumalize any required entries from the bank reconciliation. (Record debits first, then credits. Sel Begin with the EFT collection. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the collection of the note. 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. Journalize 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. nate Arcounts and Fynlanation Dahit Credit Choose from any list or enter any number in the input fields and then continue to the next question. Journalize the EFT payment. Dato 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 Choose from any list or enter any number in the input fields and then continue to the next question. yo. Date Accounts and Explanation Debit Credit Dec. 31 Journalize the entry to correct the error. Date Accounts and Explanation Debit Credit Dec. 31 Choose from any list or enter any number in the input fields and then continue to the next question. i Requirements 1. Prepare the bank reconciliation of Dickson Insurance at December 31, 2018. 2. Journalize any required entries from the bank reconciliation. Print Done he recor Cash Receipts Cash Payments Date Cash Debit Check No. Cash Credit Dec. 4 $ 4,190 1416 $ 790 9 540 1417 210 14 580 1418 670 17 2,050 1419 790 31 1,800 1420 1,460 1421 1,500 1422 590 Print Done Bank Statement for December Beginning Balance Deposits and other Credits: 13,500 Dec. 1 EFT $ 150 Dec 5 4,190 Dec. 10 540 Dec. 15 580 Dec. 18 Dec. 22 2,050 1,900 BC 9,410 Checks and other Debits: Dec. 8 Dec 11 (check no. 1416) NSF 600 790 Dec 19 EFT 1,000 Dec 210 Dec. 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 670 Dec 970 Dec 31 Se 40 (4280) Fodinama 18,630 or Print Done MacBook ALL Data Table Dec. EFT $ 150 Dec. 5 4,190 Dec. 10 540 Dec 15 580 Dec. 18 Dec. 2,050 1,900 22 BC 9,410 Checks and other Debits: Dec. 8 NSF 600 Dec. 11 (check no. 1416) 790 Dec 19 EFT 1,000 Dec 210 Dec 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 670 Dec 970 Dec 31 SC 40 (4.280) Ending Balance 18,630 Explanations: BC-bank collection EFT-electronic funds transfer NSF-nonsufficient funds checks SC-service charge Print Done MacBook Air