Questions in transaction list :1- record the adjusting entry related to outstanding checks, if necessary 2- record the adjusting entry related to bank service charges, if necessary 3- record the adjusting entry related to check N# 919, if necessary 4- record the adjusting entry related to the June 30 deposit, if necessary

2 Del Gato Clinic's cash account shows a $16,445 debit balance and its bank statement shows $14,885 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,269. : 2 of 2 b. The June 30 bank statement lists a $45 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $489 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 $498. d. The June 30 cash receipts of $2,793 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. 03:58-11 Skipped 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 2 3 4 Record the adjusting entry related to outstanding checks, if necessary