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2 Required Information Use the following Information for the Exercises below. [The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $17,351 debit balance and its bank statement shows $17,290 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,746. b. The June 30 bank statement lists a $20 bank service charge. Check No. 919, Ilsted with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a deblt to Utilities Expense and a credit to Cash in the amount of $798 d. The June 30 cash receipts of $2,796 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 8-12 Bank reconciliation LO P3 Prepare its bank reconciliation using the above information DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add Bank statement balance Add 01 0 Deduct 0 0 Deduct 0 0 Adjusted bank balance $ 0 Ad usted book balance $ 0 ced on me June 30 pank 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 1 2 3 4 Record the adjusting entry related to outstanding checks, if necessary Note Enter det before hits Transaction General Journal Debit Credit Record entry Clear entry View general Journal