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 Ubileies Expense and a credit to 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 000 points