Additional data for the bank reconciliation follow: 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 1419, for rent expense, is $1,960. Alexander's controller mistakenly recorded the check for $1,690. REQUIREMENTS: 1. Prepare the bank reconciliation of Alexander Insurance at May 31, 2016. 2. Journalize any required entries from the bank reconciliation