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i Requirements 1. Prepare the bank reconciliation of Dunlap Insurance at December 31, 2018. 2. Journalize any required entries from the bank reconciliation Print Done The December cash records of Dunlap Insurance follow: 0 Data Table Cash Receipts Date Cash Debit Dec. 4 $ 4,220 530 540 2,350 1,780 Cash Payments Check No. Cash Credit 1416 $ 860 1417 200 1418 650 1419 1,590 1420 1,510 1421 1,100 1422 610 Print [ Done] $ 14,200 Bank Statement for December Beginning Balance Deposits and other Credits: Dec. 1 EFT $ 100 Dec. 5 4,220 Dec. 530 Dec. 15 540 Dec. 18 2,350 Dec. 22 Checks and other Debits: Dec. 8 NSF 200 Dec. 11 (check no. 1416) 860 Dec. 19 EFT 425 Dec. 22 (check no. 1417) Dec. 29 (check no. 1418) 650 Dec. 31 (check no. 1419) 1,950 BC_1,500 9,240 Dec. 31 SC_ 30 (4,315) Ending Balance $ 19,125 Explanations: BC-bank collection; EFT-electronic funds transfer; 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 $1,500 bank collection was for a note receivable. d. The correct amount of check no. 1419, for rent expense, is $1,950. Dunlap's controller mistakenly recorded the check for $1,590