Question 1 (of value 10.00 points Exercise 6-9 Bank reconciliation LO P3 payments Clinic deposits all cash receipts on the day when they are received and it makes all cash debit by check. At the close of business on June 30, 2015, its Cash account shows a(n) $14,692 balance. Del Gato Clinic's June 30 bank statement shows $13,133 on deposit in the bank. a. Outstanding checks as of June 30 total $1.384 b. The June 30 bank statement included a $50 debit memorandum for bank services c. Check No. 919, listed with the canceled checks, was correctly drawn for $289 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 $298. d. The June 30 cash receipts of $2.902 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare a bank reconciliation for Del Gato Clinic using the above information DEL GATO CLINIC Bank Reconciliation June 30, 2015 Bank statement balance Book balance