6-9, 6-10. Not sure how to do these ones

Chapter 6 Cash and Internal Controls 29 Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash pay- ments by check. At the close of business on June 30, 2015, its Cash account shows an $11,589 debit bal- Bank reco Exercise 6-9 ance ce. Del Gato Clinic's June 30 bank statement shows $10,555 on deposit in the bank. Prepare a bank P3 Bank reconciliation reconciliation for Del Gato Clinic using the following information: a. Outstanding checks as of June 30 total $1,829. b. The June 30 bank statement included a 516 debit memorandum for bank services. C. Check No. 919, listed with the canceled checks, was correctly drawn for $467 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 $476 d. The June 30 cash receipts of $2.856 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. sitory after banking hours Check Reconcile $11,582 Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation in Exercise 6-9 Exercise 6-10 Adjusting entries fro bank reconciliation