Chapter 8 Carineral Care ES Bank reco The June 30 bank statement included a 16 debit memorandum for bank services. Check No. 919. listed with the canceled checks, was correctly drawn for S467 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 The June 30 cash receipts of $2,856 were placed in the bank's night depository atter banking how the and were not recorded on the June 30 bank statement. Cash in the amount of $476. SI De Gare Clinic deposits all cash receipts on the day when they are received and makes all cash Day Del Gato Clinie's June 30 bank statement shows 510.555 on deposit in the bank. Prepare a bunk 22 bation for Del Gato Clinic using the following information: a. Outstanding checks as of June 30 total $1.829 by check. At the close of business on June 30, 2015. its Cash account Show S159 debit bal