Del Gato Clinic's cash account shows an $$16,303$ debit balance and its bank statement shows $$15,880$ on deposit at the close

The June $30$ bank statement lists a $$100$ bank service charge.

Check No$.919,$ listed with the canceled checks, was correctly drawn for $$389$ in payment of a utility bill on June $15.$ Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $$398.$

The June $30$ cash receipts of $$2,801$ were placed in the bank$$s night depository after banking hours and were not recorded on the June $30$ bank statement.

Prepare its bank reconciliation using the above information.