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O Required information Use the following information for the Exercises below. The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $16,360 debit balance and its bank statement shows $14,502 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,222. b. The June 30 bank statement lists a $65 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $789 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 $798. d. The June 30 cash receipts of $3,024 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-12 Bank reconciliation LO P3 Prepare its bank reconciliation using the above information DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add Bank statement balance Add Deduct Deduct Adjusted bank balance Adjusted book balance Exercise 6-8 Petty cash fund with a shortage LO P2 Waupaca Company establishes a $300 petty cash fund on September 9. On September 30, the fund shows $14 in cash along with receipts for the following expenditures: transportation-in, $55; postage expenses, $74, and miscellaneous expenses, $145. The petty cashier could not account for a $12 shortage in the fund. The company uses the perpetual system in accounting for merchandise Inventory Prepare (1) the September 9 entry to establish the fund, (2) the September 30 entry to reimburse the fund, and (3) an October 1 entry to increase the fund to $340. View transaction list Journal entry worksheet 1 2 3 > Prepare the journal entry to establish the petty cash fund. Note Enter debits before credits Date Sept 09 General Journal Debit Credit Record entry Clear entry View general journal Exercise 6-10 Petty cash fund accounting LO P2 Palmona Co. establishes a $210 petty cash fund on January 1. On January 8, the fund shows $103 in cash along with receipts for the following expenditures: postage, $45; transportation-in. $13, delivery expenses, $15; and miscellaneous expenses, $34. Palmona uses the perpetual system in accounting for merchandise inventory. Prepare journal entries to (1) establish the fund on January 1. (2) reimburse it on January 8, and (3) both reimburse the fund and Increase it to $260 on January 8, assuming no entry in part 2. Hint: Make two separate entries for part 3. View transaction list Journal entry worksheet 2 3 4 Prepare the journal entry to establish the petty cash fund. Note: Enter debits before credits Data Jan 01 General Journal Debit Credit Racord entry Clear entry View general Journal