Exercise 8-12 Liquid assets and accounts receivable LO A1 Barga Co. reported net sales for 2016 and 2017 of $670,000 and $748.000, respectvely. ts year -end balances of accounts recevable follow. December 31, 2016, $62000, and December 31, 2017, $90,000 o. Complete the below table to cakculate the days' sales uncollected at the end of each year (Round your "Days' Seles Uncollected enswer to 1 decimal place.) DaysDays Sales Uncollected Choose days 2016: 2017: days Use the following information for the Exercises below. The following information applies to the questions displayed below] Del Gato Clnic the close of business on June 30, 2017, Its statement shows $14,153 on deposit in the bank deposits all cash receipts on the day when they are receved and It makes all cash payments by check A Cash account shows an $14,035 debit balance. Del Gato Clinic's June 30 bank a Outstanding checks as of June 30 total $2.966 b. The June 30 c. Check No. 919, listed with the canceled checks, was correctly drawn for $889 in payment of a utility bill on June 15. De bank statement lists a $50 service charge Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of s898 d. The June 30 cash recetpts of $2,807 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Exercise 8-9 Bank reconciliation LO P3 Bookmarks Prepare a bank reconciliation for Del Gato Clinic using the above information Bank Reconciliation June 30, 2017 Ade Deduct Use the following information for the Exercises below. The following information applies to the questions displayed below] Del Gato Clinic deposits all cash receipts on the day when they are recetved and it makes all cash payments by check A the close of business on June 30, 2017, Its Cash account shows an $14,035 debit balance. Del Goto Clinic's June statement shows $14,153 on deposit in the bank 30 bank a Outstanding checks as of June 30 total $2.966 b. The June 30 bank statement lists a $50 service charge c. Check No. 919, listed with the canceled checks, was correcty drawn for $889 in payment of a unity bil on June 15 Del Gato Clinic mistakenly recorded it with a debit to Utilites Expense and a credit to Cash in the amount of $898 d. The June 30 cash receipts of $2.807 were placed in the bank's night depostory after banking hours and were not recorded on the June 30 bank statement Exercise 8-9 Bank reconciliotion LO P3 Prepare a bank reconcillation for Del Gato Clinic using the above information DECOATO CLINIC Bank Reconciliation June 30, 2017 Book balance Bank state ment ba ance Add Deduet