Required information [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows an $12,644 debit balance and its bank statement shows $12,526 on deposit at the close of business on June 30 a. Outstanding checks as of June 30 total $2,129. b. The June 30 bank statement lists a $70 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 $2,186 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 4 Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry related to Check Number 919 , if necessary. Note: Enter debits before credits. Journal entry worksheet 1 Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits