Required information

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

Del Gato Clinic's cash account shows an $$16,676$ debit balance and its bank statement shows $$15,720$ on deposit at

the close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $$1,851.$

b$.$ The June $30$ bank statement lists a $$20$ 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

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 $$2,796$ were placed in the bank's night depository after banking hours and were

not recorded on the June $30$ bank statement.

Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing 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 necessary.

Note: Enter debits before credits.Del Gato Clinic's cash account shows an $$16,676$ debit balance and its bank statement shows $$15,720$ on deposit at the close of business on June $30.$

Outstanding checks as of June $30$ total $$1,851.$

The June $30$ bank statement lists a $$20$ bank service charge.

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.$

The June $30$ cash receipts of $$2,796$ were placed in the bank$$s night depository after banking hours and were not recorded on the June $30$ bank statement.