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Can you please answer and list with the A, B, C, and D sections seperated? 5 Part 2 of 2 Required information The following information
Can you please answer and list with the A, B, C, and D sections seperated?
5 Part 2 of 2 Required information The following information applies to the questions displayed below! Del Gato Clinic's cash account shows a $17283 debit balance and its bank statement shows $15,782 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1352 b. The June 30 bank statement lists a $75 bank service charge c. Check No 919, listed with the canceled checks, was correctly drawn for $589 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 $598 d. The June 30 cash receipts of $2,787 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement 8 points book H Prepare the adjusting journal 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.) Deferences View transaction ist Journal entry worksheet Step by Step Solution
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