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4 Part 2 of 2 Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $15,366 debit

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4 Part 2 of 2 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 statemerit shows $13,789 on deposit at the close of business on June 30. 666 Doints 02:21:25 o. 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 5289 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 book 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 Record the adjusting entry related to outstanding checks, if necessary. Notes Enter debits before credits Transact General Journal Dubit Credit Part 2014 che lorowing information applies to the questo sployee 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. 666 DO 02:21:00 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, 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 References Journal entry worksheet 4 Record the adjusting entry related to check No. 919, if necessary Note: Enter debits before credits Dobi General Journal rannacul Ciode 4 Part 2012 556 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 580 bank service charge c. Check No. 919. listed with the canceled checks, was correctly drawn for $289 in payment of a ty 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 $2.951 were placed in the banks night depository after banking hours and were not recorded on the June 30 bank statemem Prepare the adjusting journal entries that Del Gato Cine 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 ist Berences Journal entry worksheet

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