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Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation.Del Gato Clinic's cash account shows an
Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation.Del Gato Clinic's cash account shows an $ debit balance and its bank statement shows $ on deposit at the
close of business on June
a Outstanding checks as of June total $
b The June bank statement lists a $ bank service charge.
c Check No listed with the canceled checks, was correctly drawn for $ in payment of a utility bill on June
Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $
d The June cash receipts of $ were placed in the bank's night depository after banking hours and were not
recorded on the June bank statement.
Exercise Algo Entries from bank reconciliation LO P
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 transactionevent select No journal entry required" in the first account field.
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