can you please answer these two questions
18 Required information [The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows a $14,184 debit balance and its bank statement shows $13,302 on deposit at the close of business on June 30. Part 2 of 2 Skloped a. Outstanding checks as of June 30 total $1.293. b. The June 30 bank statement lists a $70 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $289 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 $298. d. The June 30 cash receipts of $2,114 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 18 View transaction list Journal entry worksh Part 2 of 2 23 Record the adjusting entry related to outstanding checks, if necessary. Skipped Note: Enter debits before credits. Transaction Debit Credit Record entry Clear entry View general journal 17 Required information [The following information applies to the questions displayed below. Del Gato Clinic's cash account shows a $14,184 debit balance and its bank statement shows $13,302 on deposit at the close of business on June 30. Part 1 of 2 a. Outstanding checks as of June 30 total $1,293. b. The June 30 bank statement lists a $70 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $289 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 $298. d. The June 30 cash receipts of $2,114 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare its bank reconciliation using the above information DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add: Bank statement balance Add: Deposit of June 30 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 $298. d. The June 30 cash receipts of $2,114 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Part 1 of 2 Prepare its bank reconciliation using the above information DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add: Bank statement balance Add: Deposit of June 30 Deduct: Deduct: Outstanding checks 0 0 Adjusted book balance Adjusted bank balance $
