Del Gato Clinic's cash account shows an $$14,052$ debit balance and its bank statement shows $$14,289$ on deposit at the close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $$2,948.$

b$.$ The June $30$ bank statement lists a $$20$ 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 $$2,700$ 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$],[\backslash$table$[[$Bank Reconciliation$],[$June $30]]],[\backslash$table$[[$Bank $30]]],[$Bank statement balance,$-,$Book balance,$$,0],[$Add:$,,$Add:$],[-,,$I,,$],[,0,,,0],[,0,,,0],[$Deduct:$,,$Deduct:$],[-,,,,],[,0,\},,0],[$Adjusted bank balance,$$,$Adjusted book balance,$$,0]]$