Need it completed exactly as seen!

Required information [The following information applies to the questions displayed below] Del Gato Clinic's cash account shows an $13,339 debit balance and its bank statement shows $12,102 on deposit at the close of business on June 30 a. Outstanding checks as of June 30 total $1,674. b. The June 30 bank statement lists a $80 bank service charge c. Check No, 919 , listed with the canceled checks, was correctly drawn for $889 in payment of a utility bill on June 15 . Del Gato Clinic mistakenly recorded it with a debit to Utiities Expense and a credit to Cash in the amount of $898 d. The June 30 cash receipts of $2,840 were placed in the bank's night depository after banking hours and were not. recorded on the June 30 bank statement. Prepare its bank reconciliation using the above information