Please, dont cut off some of the answers.

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Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below) Del Gato Clinic's cash account shows an $15,185 debit balance and its bank statement shows $14,196 on deposit at the close of business on June 30. o. Outstanding checks as of June 30 total $1584. b. The June 30 bank statement lists a $45 bank 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 Utilities Expense and a credit to Cash in the amount of $598. d. The June 30 cash receipts of $2,537 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Exercise 8-13 (Algo) Entries from bank reconciliation LO P3 Prepare any necessary Journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation (If no required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 View transaction list Journal entry worksheet 1 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits Transaction General Journal Debit Gicit a Record entry Clear entry View general Journal Wright Company's cash account shows a $29,100 debit balance and its bank statement shows $27,400 on deposit at the close of business on May 31 a. The May 31 bank statement lists $180 in bank service charges the company has not yet recorded the cost of these services. b. Outstanding checks as of May 31 total $6,400. c. May 31 cash receipts of $7.000 were placed in the bank's night depository after banking hours and were not recorded on the May 31 bank statement d. In reviewing the bank statement, a $480 check written by Smith Company was mistakenly drawn against Wright's account e. The bank statement shows a $440 NSF check from a customer, the company has not yet recorded this NSF check Prepare its bank reconciliation using the above information. WRIGHT COMPANY Bank Reconciliation May 31 Book balance Add Bank statement balance Add Deduct Deduct Barga Company's net sales for Year 1 and Year 2 are $660,000 and $748.000, respectively. Its year end balances of accounts receivable follow: Year 1. $61,000; and Year 2. $93.000. o. Complete the below table to calculate the days' sales uncollected at the end of each year. b. Did days' sales uncollected improve or worsen in Year 2 versus Year 1? Complete this question by entering your answers in the tabs below. Required A Required B Complete the below table to calculate the days' sales uncollected at the end of each year do not found Intermediate calcu. Ravour Sales Uncollected" answers to 1 decimal place) Days/ Sales Uncollected Choose Numerator: 1 Choose Denominator: Days Dayles Uncollected Days' sales un collected Year 1: days Year 2 days X X X Required >