$!$

Required information

$[$The following information applies to the questions displayed below.$]$

Del Gato Clinic's cash account shows an $$15,785$ debit balance and its bank statement shows $$14,556$ on deposit at the close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $$1,809.$

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 $$889$ in payment of a utility bill on June $15.$ Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $$898.$

d$.$ The June $30$ cash receipts of $$3,002$ were placed in the bank's night depository after banking hours and were not recorded on the June $30$ bank statement.

Prepare its bank reconciliation using the above information.

$\backslash$table$[[,$DEL GATO CLINIC,,$],[$Bank Reconciliation,,,$],[$Add:$,$June $30,,],[,$Book balance,,$],[,$Add:,,$],[$Deduct:$,,,],[,,,],[,,,],[$Adjusted bank balance,,,$]]$