Help Save&Exit Sulbemit 4 Part 2 of 2 The following information applies to the questions displayed below.] Del Gato Clinic deposits all cash receipts on the day when they are the close of business on June 30, 2017, its Cash account shows an $13,456 debit balance. Del Gato received and it makes all cash payments by check At 25 points statement shows $13,060 on deposit in the bank a. Outstanding checks as of June 30 total $1906 b. The June 30 bank statement lists a $45 service charge c. Check No. 919, listed with the canceled checks, was correctly drawn for $589 in payment of a utility bill on June 15 Del Gato Clinic mistakenly recorded it with a debit to Utities Expense and a credit to Cash in the amount of $598 d. The June 30 cash receipts of $2.266 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare the adjusting journal entries that Del Gato Cric must record as a result of prepaing the bank reemiaten-s-try ii required for a transaction/event, select "No journal entry required" in the first account field.)