I am really stuck on Requirement 2 which is Journalizing the required entries.

I am not sure if any of the answers are correct or in order correctly. Please help!

Also, for requirement 2 if you could spell out everything and not to abbreviations, I'd be very appreciative. I cannot figure this out.

on to view the checkbook.) accoul n Ded i Data Table owing on to Cash Receipts Date Cash Debit Cash Payments Check No. Cash Credit Prepa k porti 4,250 1416 $ 820 Dec. 4 $ 9 540 1417 160 14 550 1418 650 17 2,050 1419 1,090 31 1,870 1420 1,420 1,600 1421 nber 3 1422 610 it in tra Print nding Done TYZU 13,800 Bank Statement for December Beginning Balance $ Deposits and other Credits: Dec. EFT $ 150 Dec. 5 4,250 Dec. 10 540 1 Dec. 15 550 Dec. 18 2,050 BC 2,200 9,740 Dec. 22 Checks and other Debits: Dec. 8 Dec. 11 (check no. 1416) Dec. 19 NSF 100 820 EFT 475 Dec. 160 22 (check no. 1417) 29 (check no. 1418) Dec. 650 Der 31 (check na 1410) 1 000 NSF 100 820 Checks and other Debits: Dec. 8 Dec. 11 (check no. 1416) Dec. 19 Dec. 22 (check no. 1417) Dec. 29 (check no. 1418) Dec. 31 (check no. 1419) EFT 475 160 650 1,900 10 Dec. 31 SC (4,115) $ 19,425 Ending Balance Explanations: BC-bank collection; EFT-electronic funds transfer; NSF-nonsufficient funds checks; SC-service charge 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 $2,200 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $1,900. Dickson's controller mistakenly recorded the check for $1,090. Print Done Begin with the EFT collection. Date Accounts and Explanation Debit Credit Dec. 31 Cash 150 Accounts Receivable 150 To record rent collection by EFT. Journalize the collection of the note. Date Debit Credit Dec. 31 Accounts and Explanation Cash Accounts Receivable 2200 2200 Journalize the NSF check. Debit Credit Date Accounts and Explanation Dec. 31 Accounts Receivable 1100 Cash 1100 To record account receivable collected by bank. Journalize the EFT payment. Date Debit Credit Dec. 31 Accounts and Explanation Insurance Expense Cash 475 475 Debit Credit Journalize the service charge. Date Accounts and Explanation Dec. 31 Bank Expense Cash 10 10 To record bank service charges incurred. Debit Credit Journalize the entry to correct the error. Date Accounts and Explanation Dec. 31 Rent Expense Accounts Receivable 810 810