Bin Ali 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, 2015, its Cash account shows a(n) $17,181 debit balance. Bin Ali Clinic's June 30 bank statement shows $17,119 on deposit in the bank. a. Outstanding checks as of June 30 total $2,691 b. The June 30 bank statementi c. Check No. 919, listed with the canceled checks, was correctly drawn for $189 in payment of a utility bill a $25 debit memorandum for bank services on June 15. Bin Ali Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $198. d. The June 30 cash receipts of $2,737 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 Bin Ali Clinic using the above information BIN ALI CLINIC Bank Reconciliation June 30, 2015 Add: Deposit of June 30 Error on Ck. No. 919 Deduct: Bank service charge 0 Adjusted book balance Type here to search