Del Gato Clinic's cash account shows a $ $11,589$ debit balance and its bank statement shows $ $10,555$ on deposit at the. close of business on June $30.0.$ 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 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 $ $476.$ d$.$ The June $30$ cash recelpts of $ $2\mathrm{.}856$ were placed in the bank's night depository after banking hours and were not. recorded on the June $30$ bank statement Exercise $6-12$ Bank reconciliation LOP$3$ Prepare its bank reconciliation using the above information. $/$r$/$n 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 pa Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to C d$.$ The June $30$ cash receipts of $ $2,856$ were placed in the bank's night depository aft recorded on the June $30$ bank statement. Exercise $6-13$ Adjusting entries from bank reconciliation LO P$3$ Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing ti required for a transaction$/$event$,$ select $"$No journal entry required" in the first occount field. Journal entry worksheet Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. $/$r$/$n Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary, Note: Enter debits before credits. $/$r$/$n Journal entry worksheet $1$ Record the adjusting entry related to Check No$.919,$ if necessary. Note: Enter debits before credits. $/$r$/$n Journal entry worksheet $12$ Record the adjusting entry related to the June $30$ deposit, if necessary. Note: Enter debits before credits.