Frederick Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2015. Its Cash account shows a $11,990 debit balance. Frederick Clinic's June 30 bank statement shows $12,098 on deposit in the bank a. Outstanding checks as at June 30 total $2 256. b. The June 30 bank statement included a $55 debit memorandum for bank services c. Check No 919, listed with the canceled checks, was correctly drawn for $689 in payment of a utility bill on June 15. Frederick Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $698 d. The June 30 cash receipts of $2 102 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare a bank reconciliation for Frederick Clinic using the above information (Input all amounts as positive values. Omit the sign in your response) FREDERICK CLINIC Bank Reconciliation June 30, 2015 (Click to select) Click to select) Add (Click to select) Add (Click to select) I ODOL Deduct Deduct (Click to select) KClick to select) Adjusted book balance Adjusted bank balance