Del Gato Clinic's cash account shows an $$13,607$ debit balance and its bank statement shows $$13,239$ on deposit at theclose of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $$1,884.$

b$.$ The June $30$ bank statement lists a $$55$ bank service charge.

c$.$ Check No$.919,$ listed with the canceled checks, was correctly drawn for $$789$ in payment of a utility bill on June $15$Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $$798$

d$.$ The June $30$ cash receipts of $$2,206$ were placed in the bank's night depository after banking hours and were notrecorded on the June $30$ bank statement.

Prepare its bank reconciliation using the above information.