Check my work a. Outstanding checks as of June 30 total $1,269. b. The June 30 bank statement lists a $45 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $489 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 $498. d. The June 30 cash receipts of $2,793 were placed in the bank's night depository after banking hours and were not f2 recorded on the June 30 bank statement. 59:06 Prepare its bank reconciliation using the above information. ped DEL GATO CLINIC Bank Reconciliation June 30 Bank statement balance Book balance Add: Add: Deduct: Deduct: Adjusted bank balance Adjusted book balance 16 Next >