Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2017. its Cash account shows an $14.111 debit balance. Del Gato Clinic's June 30 bank statement shows $13,202 on deposit in the bank. a. Outstanding checks as of June 30 total $1,706. b. The June 30 bank statement lists a $60 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 $2,564 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Prepare a bank reconciliation for Del Gato Clinic using the above information: Bank statement balance Add: Deposit of June 30 s 2.564 DEL GATO CLINIC Bank Reconciliation June 30, 2017 13 202 Book balance Add: Error on CR No 919 2,564 15.766 Deduct Bank service charge 1.706 $ 14,060 Adjusted book balance Deduct Outstanding checks 2017 Adjusted bank balance