Required information [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows an $13,836 debit balance and its bank statement shows $12,463 on deposit at the close of business on June 30 . a. Outstanding checks as of June 30 total $1,533. b. The June 30 bank statement lists a $65 bank Jervice charge. c. Check No. 919 , listed with the canceled checks, was correctly drawn for $889 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 $898. d. The June 30 cash receipts of $2,850 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