Del Gato Clinic's cash account shows an $13,624 debit balance and its bank statement shows $13,436 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,239. b. The June 30 bank statement lists a $70 bank service charge. c. Check No. 919 , listed with the canceled checks, was correctly drawn for $889 in payment of a utility bill on June 15 . Del Gato Clinic mistakenly recorded it with a debit to Uellities Expense and a credit to Cash in the amount of $898. d. The June 30 cash receipts of $2,366 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