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6. Assignment i 5 art 1 of 2 Required Information Use the following information for the Exercises 12-13 below. (Algo) [The following information applles to

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6. Assignment i 5 "art 1 of 2 Required Information Use the following information for the Exercises 12-13 below. (Algo) [The following information applles to the questions displayed below.) Del Gato Clinic's cash account shows an $12,239 debit balance and its bank statement shows $11,847 on deposit at the close of business on June 30. 8. Outstanding checks as of June 30 total $2,037. b. The June 30 bank statement lists a $10 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 Uulities Expense and a credit to Cash in the amount of $898. d. The June 30 cash receipts of $2.428 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement 28 moins Slipped eBook Exercise 6-12 (Algo) Bank reconciliation LO P3 Hint Prepare its bank reconciliation using the above information Print Races DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add Dank statement balance Add O 0 0 O Deut Dodo [Me Graw b. The June 30 bank statement lists a $10 bank service charge c. Check No 919, listed with the canceled checks, was correctly drawn for $889 in payment of a utility bill on Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $89 d. The June 30 cash receipts of $2,428 were placed in the bank's night depository after banking hours and we recorded on the June 30 bank statement. Exercise 6-12 (Algo) Bank reconciliation LO P3 Prepare its bank reconciliation using the above Information DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add: Bank statemente Add D 0 0 0 Deduct Deduct Add bank balance 0 Add to be 0 o S 3 ye here to search o

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