Del Gato Clinic$$s cash account shows an $$11,589$ debit balance and it bank statement shows $$10,555$ on deposit at the close of business on June

$30.$ Prepare its bank reconciliation using the following information.

Outstanding checks as of June $30,$ $$1,829$

The June $30$ bank statement lists a $$16$ bank service charge

Check No$.919,$ listed with the canceled checks, was correctly drawn for $$467$ in payment of a utility 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.$

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.