Del Gato Clinic deposits all cash receipts on the day when they are received and it makes ments by check. At the close of business on June 30, 2017, its Cash acount shows an 1159 dh py ance. Del Gato Clinic's June 30 bank statement shows $10,555 on deposit in the bank. Pre it makes all c cash pay Exercise 6-9 Bank reconciliation P3 reconciliation for Del Gato Clinic using the following information: a. Outstanding checks as of June 30 total $1,829 b. The June 30 bank statement lists a $16 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $467 in pay ment of a Expense and a credit to bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilities Cash in the amount of $476. Check Reconciled bal., $11,582 d. The June 30 cash receipts of $2.856 were placed in the bank's night depository after banking houn and were not recorded on the June 30 bank statement