Del Gato Clinic's cash account shows an $$14,877$ debit balance and its bank statement shows $$14,915$ on deposit at the close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $$2,418.$

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 $$2,294$ 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.