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Required information

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

Del Gato Clinic's cash account shows an $$13,907$ debit balance and its bank statement shows $$13,456$ on deposit at the

close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $$1,888.$

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 $$2,303$ 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.