Del Gate Clinic's Cashcount shows an S11.599 debit balance and its bank statement show S10.555 on deposit at the close of business on June 30. Prepare thank reconciliation using the following information a. Outstanding checks as of June 30 total 51.829 b. The June 30 bank statement lists a 516 hankservice charge c. 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 Cash in the amount of $176 d. The June 20 cash receipts of $2,856 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement