2 d es Required information [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows a $13,850 debit balance and its bank statement shows $14,426 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,820. b. The June 30 bank statement lists a $60 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $889 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 $898. d. The June 30 cash receipts of $2,193 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 Record the adjusting entry related to outstanding checks, if necessary.

Journal entry worksheet Record the adjusting entry related to Check No. 919, if necessary. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits. required for a trambctionvevent, select \"No journal ensy requireo\" in the forst aceount feld] Journal entry worksheet 4. keoond the adjuting entry ielated to outsanding checks, If necessary. required for a transaction/event, select \"No journal entry required\" in the first account field.) Jrnal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits: Required information [The following information applies to the questions displayed bolow] Del Gato Clinic's cash account shows a \\( \\$ 13,850 \\) debit balance and its bank statement shows \\( \\$ 14,426 \\) on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total \\( \\$ 2,820 \\). b. The June 30 bank statement lists a \\( \\$ 60 \\) bank service charge. c. Check No. 919 , listed with the canceled checks, was correctly drawn for \\( \\$ 889 \\) in payment of a utily 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 \\( \\$ 898 \\) d. The June 30 cash receipts of \\( \\$ 2,193 \\) were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. trepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is equired for a transaction/event, select \"No journal entry required\" in the first account field.) Journal entry worksheet Record the adjusting entry related to outstanding checks, If necessary