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Required information [The following information applies to the questions displayed below] Del Gate Cilinic's cash eccount shows an $11,922 debit balance and its bank statement
Required information [The following information applies to the questions displayed below] Del Gate Cilinic's cash eccount shows an $11,922 debit balance and its bank statement shows $10,835 on deposit at the close of business on June 30. b. Outstanding checks as of June 30 total $1,428. b. The June 30 bank statement llsts a $65 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 Utilies Expense and a credit to Cash in the amount of $598. d. The June 30 cash receipts of $2,459 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Journal entry worksheet 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Journal entry worksheet 1 Record the adjusting entry related to Check Number 919 , If necessary. Note: Lnter debits before credits. Journal entry worksheet 1 Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits
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