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Del Gato Clinic's cash account shows an $$12,329$ debit balance and its bank statement shows $$12,009$ on deposit at the close of business on June $30.$

Outstanding checks as of June $30$ total $$2,408.$

The June $30$ bank statement lists a $$85$ bank service charge.

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.$

The June $30$ cash receipts of $$2,652$ were placed in the bank$$s night depository after banking hours and were not recorded on the June $30$ bank statement.

Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation.

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.