Requieu HIITORI ILION Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows an $14,344 debit balance and its bank statement shows $14,476 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,518. b. The June 30 bank statement lists a $15 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $689 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 $698. d. The June 30 cash receipts of $2,380 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Exercise 6-13 (Algo) Entries from bank reconciliation LO P3 Prepare any necessary 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 debits before credits Transaction General Journal Debit Credit Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows an $14,344 debit balance and its bank statement shows $14,476 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,518. b. The June 30 bank statement lists a $15 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $689 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 $698. d. The June 30 cash receipts of $2,380 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-13 (Algo) Entries from bank reconciliation LO P3 Prepare any necessary 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 ist Journal entry worksheet 2 3 4 Record the adjdsting entry related to bank service charges, if necessary. Note: Enter debits before credits Transaction General Journal Debit Credit b Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows an $14,344 debit balance and its bank statement shows $14,476 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,518. b. The June 30 bank statement lists a $15 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $689 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 $698. d. The June 30 cash receipts of $2,380 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Exercise 6-13 (Algo) Entries from bank reconciliation LO P3 Prepare any necessary 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 3 Record the adjusting entry related to check Number 919, if necessary Note: Enter debits before credits Transaction General Journal Debit Credit Use the following information for the Exercises 12-13 below. (Algo) The following information applies to the questions displayed below) Del Gato Clinic's cash account shows an $14,344 debit balance and its bank statement shows $14,476 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,518 b. The June 30 bank statement lists a $15 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $689 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 $698. d. The June 30 cash receipts of $2,380 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Exercise 6-13 (Algo) Entries from bank reconciliation LO P3 Prepare any necessary 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 the June 30 deposit, if necessary Note: Enter debits before credits Transaction General Journal Debit Credit MRCB