1 Required information The following information applies to the questions displayed below. Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2017, its Cash account shows an $13,193 debit balance. Del Gato Clinic's June 30 bank statement shows $12.723 on deposit in the bank a. Outstanding checks as of June 30 total $2,225 b. The June 30 bank statement lists a $45 service charge. c. Check No. 919, listed with the canceled checks, was corfectly drawn for $289 in payment of a utility bil on June 15. De Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $298. The June 30 cash receipts of $2,659 were placed in the bank's night depository after banking hours and were not d. recorded on the June 30 bank statement Import a new list 1Record the adjusting entry related to outstanding checks, if necessary 2 Record the adjusting entry related to bank service charges, if necessary 3 Record the adjusting entry related to Check No. 919, f necessa Record the adjusting entry related to the June 30 deposit, if necessa 4