Questions 3 and 4 are linked together

Thu Nov 8 9:30 AM Help Save& Exit Submit 3 The following information applies to the questions displayed below. Del Gato Clinic deposts all cash receipts on the day when they are received and it makes all cash payments by check. 4 statement shows $1.948 on deposit in the bank a Outstanding checks as of June 30 total $1,599 b. The June 30 bank statement lists a $65 service charge. 3,121 debit balance. Del Gato Clinie's June 30 bank No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. t with a debit to Expense and a credit to Cash in the amount of $398 d. The Jne 30 cash receipts of $2.716 were placed in the bank's night depository aher baniking hours and were recorded on the June 30 bank statement Prepare a bank r C Prev 3 46 Next > 8