Data table Bank Statement for December Beginning Balance $ 13,600 Deposits and other Credits: Dec. 1 EFT $ 100 Dec. 5 4,200 Dec. 10 450 Dec. 15 580 Dec. 18 2,100 1,200 Dec. 22 BC 8,630 Checks and other Debits: Dec. 8 NSF 500 11 (check no. 1416) 800 Dec. Dec. 19 EFT 475 Dec. 150 Dec. 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 730 Dec. 1,960 20 Dec. 31 SC (4,635) $ 17,595 Ending Balance Duffy Insurance Bank Reconciliation December 31, 2024 Bank: Balance, December 31, 2024 16470 ADD: Deposit in transit LESS: Books: ADD: III = LESS: 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. Date Accounts and Explanation Debit Credit Dec. 31 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. 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 Data table Bank Statement for December Beginning Balance $ 13,600 Deposits and other Credits: Dec. 1 EFT $ 100 Dec. 5 4,200 Dec. 10 450 Dec. 15 580 Dec. 18 2,100 1,200 Dec. 22 BC 8,630 Checks and other Debits: Dec. 8 NSF 500 11 (check no. 1416) 800 Dec. Dec. 19 EFT 475 Dec. 150 Dec. 22 (check no. 1417) 29 (check no. 1418) 31 (check no. 1419) 730 Dec. 1,960 20 Dec. 31 SC (4,635) $ 17,595 Ending Balance Duffy Insurance Bank Reconciliation December 31, 2024 Bank: Balance, December 31, 2024 16470 ADD: Deposit in transit LESS: Books: ADD: III = LESS: 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. Date Accounts and Explanation Debit Credit Dec. 31 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. 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