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please fill in blanks Required information Use the following information for the Exercises 1213 below. (Static) [The following information applies to the questions displayed below.]
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Required information Use the following information for the Exercises 1213 below. (Static) [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows an $11,589 debit balance and its bank statement shows $10,555 on deposit at the close of business on June 30 . a. Outstanding checks as of June 30 total $1,829. b. The June 30 bank statement lists a $16 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $467 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 $476. d. The June 30 cash receipts of $2,856 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-13 (Static) 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. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry related to Check Number 919, if necessary. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits Step by Step Solution
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