9 & 10 CH Required information The following information applies to the questions displayed below) Del Gato Clinics cash account shows a $12.624 debit balance and is bank statement shows $11039 on deposit at the close of business on June 30 Outstanding checks as of June 30 to $1343 b. The June 30 bank statement ists a $80 bank service charge Check No 919, listed with the canceled checks, was correctly drawn for $689 in payment of a utility bill on June 15. Det Gato Cini mistakenly recorded it with a debit to Us Expense and a credit to Cash in the amount of $698 d. The June 30 cash receipts of $2.657 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare its barreconciliation using the above information DEL GATO CUNC Basten Art ng obce Ad Det Ada P Next > DI s 3 5 6 8 9 0 W E R. U 0 P S D F H K V B IN M Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $12.624 debit balance and its bank statement shows $11.039 on deposit at the close of business on June 30 a. Outstanding checks os of June 30 total $1543 b. The June 30 bank statement is a $80 bank service charge c. Check No.919. listed with the canceled checks, was correctly drawn for $689 in payment of a blity 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 $2,657 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare the adjusting ouma 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.) Journal entry worksheet 1 2 3 Record the adjusting entry related to outstanding checks, cessary 2 3 S 4 5 7 8 a W E R T Y U P S D F G H K X C V B N M 2