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4:52 1 15G Expert Q&A Done 1- record the adjusting entry related to outstanding checks if necessary. 2- record the adjusting entry related to bank

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4:52 1 15G Expert Q&A Done 1- record the adjusting entry related to outstanding checks if necessary. 2- record the adjusting entry related to bank service chrge if necessary 3- record the adjusting entry related to check No 919 it necessary 4-record the adjusting entry related to the june 30 deposit if necessary. Journal entry worksheet O Forty to o tong tacks, rem Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows an $16,119 debit balance and its bank statement shows 515,365 on deposit at the closa of business on June 30. a. Outstanding checks as of June 30 total $1,595, 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. Det Gato Clinic mistakenly recorded it with a debit to Uuties Expense and a credit to Cash in the amount of $898 d. The June 30 cash receipts of $2,298 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare its bank reconciliation using the above information DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add: Bank statement balance Add: 0 0 Deduct: Deduct: 0 Adjusted bank balance O Adjusted book balance

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