Data table Data table Explanations: BC-bank collection; EFT-electronic funds transfer; NSF-nonsufficient funds checks; SC-service charge 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 $1,600 bank collection was for a note receivable. d. The correct amount of check no. 1419 , for rent expense, is $960. Harvey's controller mistakenly recorded the check for $690. Requirements 1. Prepare the bank reconciliation of Harvey Insurance at December 31, 2024. 2. Journalize any required entries from the bank reconciliation. The December cash records of Harvey Insurance follow: (Click the icon to view the checkbook.) Harvey's Cash account shows a balance of $17,780 at December 31. On December 31, Harvey Insurance received the following bank statement: (Click the icon to view the December bank statement.) Requirement 1. Prepare the bank reconciliation of Harvey insurance at December 31, 2024. sconciliation. Requirement 2. Journalize any required entries from the bank reconcliation. (Rocord debits first, then credits. Select the explanation on the last line of the journal entry table.) Begin with the EFT collection. Joumalize the collection of the note. soumalize the NSF check. Journalize the EFT payment. Journalize the service charge. Journalize the entry to correct the error