2 part question and the second part has 4 journal entries

3 an 102 Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $15,366 debit balance and its bank statement shows $13,789 on deposit at the close of business on June 30 56 02:22:50 a. Outstanding checks as of June 30 total $1,445. b. The June 30 bank statement lists a $80 bank service charge c. Check No 919, listed with the canceled checks, was correctly drawn for $289 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 $298 d. The June 30 cash receipts of $2,951 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Sipped Prepare its bank reconciliation using the above information Him DEL GATO CLINIC Hank Reconciliation June 30 Book balance Add Bank statement balance Add Deduct Deduct Adjusted hank balance Adjusted book balance 4 Part 2 of 2 666 Doints Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a 515 366 debit balance and its bank statement shows $13,789 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1445 b. The June 30 bank statement lists a $80 bank service charge. c. Check No 919, listed with the canceled checks, was correctly drawn for $289 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 $298. d. The June 30 cash receipts of $2,951 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement 02:21:25 Tipoed doo 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.) Hint View transaction list Journal entry worksheet 4 Record the adjusting entry related to Check No. 919, if necessary Note: Enter debits before crudits Innsaction General Journal Doba Code 4 Part 2012 566 Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $15.366 debit balance and its bank statement shows $13,789 on deposit at the close of business on June 30, a. Outstanding checks as of June 30 total $1445 b. The June 30 bank statement lists a 580 bank service charge c. Check No 919, listed with the canceled checks, was correctly drawn for $289 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Us Expense and a credit to cash in the amount of $298 d. The June 30 cash receipts of $2.957 were placed in the bank night depository after banking hours and were not recorded on the ine 30 bank statement Prepare the adjusting journal entries that Del Gato Cinem record as a result of prenanng the bank reconciliation (if no entry is required for a transaction/event, select "No journal entry required in the first account feld) View transactions Bences Journal entry worksheet 1 2 3 4 Record the adjusting entry related to the June 30 deposit if necessary Niste inte debit credits Tinnsation Debi Crodil d