Del Gato Clinic's cash account shows an $$12,116$ debit balance and its bank statement shows $$11,810$ on deposit at the close of business on June $30$

a$.$ Outstanding checks as of June $30$ total $$2,246.$

b$.$ The June $30$ bank statement lists a $$95$ bank service charge.

c$.$ Check No$.919,$ listed with the canceled checks, was correctly drawn for $$589$ in payment of a utility bill on June $15.$ Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $$598.$

d$.$ The June $30$ cash receipts of $$2,466$ were placed in the bank's night depository after banking hours and were not recorded on the June $30$ bank statement.

Prepare its bank reconciliation using the above information.

$\backslash$table$[[$DEL GATO CLINIC$],[$Bank Reconciliation$],[$June $30],[$Bank statement balance,,Book balance,,$],[$Add:$,,$Add:,,$],[,,,,],[5,,$p$,,0],[,,0,,0],[$Deduct$,,$Deduct,,$],[,,$E$,,],[-,,5,,0],[$Adjusted bank balance,$$,0$ Adjusted book balance,$$,0]]$