I sent a photo of this problem already. I just need the information posted into the bank reconciliation for Del Gato Clinic's cash account shows $15, 133 debit balance and its bank statement shows $14,926 on deposit at the close of business on June 30.

A. Outstanding checks as of June 30 total $2,683.

B. The June 30 bank statement lists a $40 bank service charge.

C. Check No. 919, listed with the cancelled checks, was correctly drawn for $489 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 $498.

D. The June 30 cash receipts of $2,859 were placed in the bank night depository after banking hours and were not recorded on the June 30 bank statement.

Prepare a bank reconciliation using the above information.

I uploaded the picture of the problem on the Chegg app. I do not where to put the figures on the reconciliation form.