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Required information [The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows a $12.460 debit balance and its bank statement shows $11,243 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,104 b. The June 30 bank statement lists a $35 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 $2,295 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare the adjusting 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 i 8 to search O Required information OCCO Journal entry worksheet 1 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Debit Credit Transaction General Journal a View general journal Record entry Clear entry Journal entry worksheet 1 3 4 > Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits Transaction General Journal Debit Credit b Record entry Clear entry View general journal Ew Record the adjusting entry related to Check No. 919, if necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit . Record entry Clear entry View general journal Prey 19 nf 20 FHR # Required information COM Journal entry worksheet 19 of 20 nal entry worksheet 1 2 3 4 ord the ad rece: No journal entry required Accounts payable Enter debits Accounts receivable Advertising expense nsaction Det d. 1 2. 3 4 Advertising expense cord the ad Cash Cash short and over Collection expense Enter debits Computer equipment ansaction Det d. urnal entry worksheet 1 0 2 2 3 4 computel equipment Cecord the ad Delivery expense ecessary. Discounts lost Interest earned e: Enter debits Janitorial expenses ransaction Merchandise inventory Debit d. rnal entry worksheet 2 1 3 4 Merchandise inventory ecessar cord the ad Mileage expense Miscellaneous expenses Note receivable Enter debits Office supplies Debit ansaction na d. 2 3 4 Office supplies e ad Petty cash ed Postage expense Printing expense ebits Rent expense on Renairs eynense-Computer D 2 3 4. Postage expense ad Printing expense Rent expense bits Repairs expense-Computer Utilities expense 1