Del Gato Clinic's cash account shows a $15,047 debit balance and its bank statement shows $14,338 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,162 b. The June 30 bank statement lists a $45 bank service charge c. Check No. 919. listed with the canceled checks, was correctly drawn for $889 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 $898 d. The June 30 cash receipts of $2,835 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. rs 5, 6, & 8 A Saved Required information Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit b No journal entry required Record entry Clear entry View general journal 5,6,& 8 Saved Required information Journal entry worksheet Record the adjusting entry related to Check No. 919, if necessary. Note: Enter debits before credits Transaction Debit Credit c. General Journal Accounts receivable Cash 889 889 Record entry Clear entry View general Journal Journal entry worksheet