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

Del Gato Clinic's cash account shows an $$12,958$ debit balance and its bank statement shows $$12,173$ on deposit at the

close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $$1,605.$

b$.$ The June $30$ bank statement lists a $$95$ 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 $$2,304$ were placed in the bank's night depository after banking hours and were not

recorded on the June $30$ bank statement.