Del Gato Clinic's cash account shows an $$15,779$ debit balance and its bank statement shows $$15,064$ on deposit at the close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $$1,857.$

b$.$ The June $30$ bank statement lists a $$70$ bank service charge.

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

d$.$ The June $30$ cash recelpts of $$2,511$ were placed in the bank's night depository after banking hours and were not recorded on the June $30$ bank statement.

Prepare its bank reconcillation using the above Information.