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0 Required Information Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below Del Gato Clinic's

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0 Required Information Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below Del Gato Clinic's cash account shows an $14.411 debit balance and its bank statement shows $12.703 on deposit at the close of business on June 30. 0. Outstanding checks as of June 30 total $1206, b. The June 30 bank statement lists a $30 bank service charge c. Check No. 919. listed with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $798. d. The June 30 cash receipts of $2.893 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement int Exercise 6-12 (Algo) Bank reconciliation LO P3 u tences Prepare its bank reconciliation using the above information DEL GATO CUNIC Bank Reconciliation June 30 Book balance Add Bank statement balance Add Deduct Deduct Adjusted bank balance Adjusted book bance Required Information Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below) Del Gato Clinic's cash account shows an $14.411 debit balance and its bank statement shows $12.703 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1206. b. The June 30 bank statement lists a $30 bank service charge c. Check No. 919. Usted with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debito Utilities Expense and o credit to cash in the amount of $798. d. The June 30 cash receipts of $2.893 were placed in the banks night depository after banking hours and were not recorded on the June 30 bank statement Exercise 6-13 (Algo) Entries from bank reconciliation LO P3 Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation (If no entry is required for a transaction/event, select "No Journal entry required in the first account field) View transaction list Journal entry worksheet 1 2 3 4 Record the adjusting entry related to outstanding checks. If necessary Wer nur Transaction General Journal Credit Record entry Clear entry View general Journal Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows an $14.411 debit balance and its bank statement shows $12.703 on deposit at the close of business on June 30. o. Outstanding checks as of June 30 total $1206 b. The June 30 bank statement lists a $30 bank service charge c. Check No. 919. listed with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $798, d. The June 30 cash receipts of $2.893 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-13 (Algo) Entries from bank reconciliation LO P3 Prepare any necessary Journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation (If no entry is required for a transaction/event, select "No Journal entry required in the first account field.) View transaction list Journal entry worksheet

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