Data table More info 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 $1,100 bank collection was for a note receivable. d. The correct amount of check no. 1419 , for rent expense, is $860. Buffy's controller mistakenly recorded the check for $680. Data table Explanations: BC-bank collection; EFT-electronic funds transfer; NSF-nonsufficient funds checks; SC-service charge Requirement 1. Prepare the bank reconciliation of Buffy Insurance at December 31, 2024. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. Buffy Insurance Bank Reconciliation December 31, 2024 Bank: ADD: LESS: Books: ADD: LESS: Requirement 2 Journalize any required entries from the bank roconcliation. (Record debits first, then credits. Select the explanation on the last line of the joumal entry table.) Begin with the EFT collection. Journalize the collection of the note. Journalize the NSF check. Journalize the EFT payment. Journalize the service charge. Journalize the entry to correct the error