Required information

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

Del Gato Clinic's cash account shows an $$11\mathrm{.}589$ debit balance and its bank statement shows $$10\mathrm{.}555$ on deposit at th

close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $$1,829$

b$.$ The June $30$ bank statement lists a $$16$ bank service charge.

c$.$ Check No$.919.$ listed with the canceled checks. Was correctly drawn for $$467$ in payment of a utility bill on June

Del Gato Clinic mistakenly recorded it with la debit to Utilities Expense and a credit to Cash in the amount of $$47$

d$.$ The June $30$ cash receipts of $$2\mathrm{.}856$ were placed in the banks night depository after banking hours and were $n$

recorded on the June $30$ bank statement.

Prepare any necessary journal entries that Del Gato Clins must record as a result of preparng the bank reconciliation.

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

Journal entry worksheet

Record the adjusting entry related to outstanding checks, if necersary.

Note: Enter debits before credits.