Del Gato Clinic deposits all cash receipts on the day when they are received all pay- ments by check. At the close of business on June 30, 2017, its Cash account shows an $11,589 debit bal ance. Del Gato Clinic's June 30 bank statement shows $10,555 on deposit in the bank. Prepare a bak 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 payment of a utiliy and it makes cash ise 6-9 econciliation 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 $476. d. The June 30 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