I need help with the corresponding journal entries

Del Gato Clinic's cash account shows a $15,679 debit balance and its bank statement shows $14,941 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,403. b. The June 30 bank statement lists a $55 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $689 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 $698. d. The June 30 cash receipts of $2,095 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 8-13 Adjusting entries from bank reconciliation LO P3 Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 > 1 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. ote: Enter debits before credits. Transaction General Journal Debit Credit a No journal entry required Show All Items Record entry Clear entry View general jours