ded Practice Saved TER... Help Save & Exit Check Dei Gato Clinic's cash account snows an $13,90y dedit balance and its Dank Statement snows $13,894 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,356. b. The June 30 bank statement lists a $100 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 $2,340 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. Bank statement balance Add: Deduct . DEL GATO CLINIC Bank Reconciliation June 30 Book balance, Add: 0 0 Deduct: 0 0 0 0 Adjusted bank balance $ 0 Adjusted book balance $ 0