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Required information

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

Del Gato Clinic's cash account shows an $$12,713$ debit balance and its bank statement shows $$11,943$ on deposit at the close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $$1,686.$

b$.$ The June $30$ bank statement lists a $$40$ bank service charge.

c$.$ Check No$.919,$ listed with the canceled checks, was correctly drawn for $$589$ in payment of a utility bill on June $15.$ Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $$598.$

d$.$ The June $30$ cash receipts of $$2,425$ 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$],[$June $30],[$Bank statement balance,,Book balance,$],[$Add:$,,$Add:,$],[,,,],[$E$,0,,0],[,0,,0],[$Deduct:$,,$Deduct,$],[[,,\frac{?}{\text{b}\text{a}\text{r}}(5),],[$L$,0,,0],[$Adjusted bank balance,$$,$Adjusted book balance,$