6 Required information [The following information applies to the questions displayed below.] Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2017, its Cash account shows an $14,596 debit balance. Del Gato Clinic's June 30 bank statement shows $13,770 on deposit in the bank 1.25 a. Outstanding checks as of June 30 total $2,281 b. The June 30 bank statement lists a $100 service charge c. Check No. 919, listed with the canceled checks, was correctly drawn for $689 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 $698 d. The June 30 cash receipts of $3,016 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Prepare a bank reconciliation for Del Gato Clinic using the above information: Answer is complete but not entirely correct DEL GATO CLINIC Bank Reconciliation June 30, 2017 $ 13,770Book balance 14,596 Bank statement balance Add Add Deposit of June 30S 3,016 Bank service charge Outstanding checks S 2,281 ,116 Error on Ck. No. 919 9 $100 2290 16,886 16,886 Deduct: Deduct: 2,281 Outstanding checks Deposit of June 30 3,016 2,290 Bank service charge100 Error on Ck. No. 919 3,116 Adjusted bank balance 14,596 Adjusted book balance 13,770