Required information [The following information applies to the questions displayed below] Del Gato Clinic's cesh account shows a $14,331 debit balance and its bank statement shows \$14,214 on deposit at the ciose of business on June 30 . a. Outstancling checks as of June 30 total $2,579 b. The June 30 bank statement lists a $75 bank service charge. c. Check No 919 , listed with the canceled checks, was correcty dravn for $889 in payment of a utility bill on June 15 . Del Gate Cliric mistakenly recorded it with a debit to Utities Expense and dededt to Cast in the amount of 5898. d. The june 30 cash receipts of $2,630 were placed in the banks night depository after banking hours and were not recolded or the lune 30 bank statement. repare the acjusting gournal entries that Del Gato Clinic must record as a res ht of preparing the bank reconciliation. (if no entry is equired for a transaction/event, select "No journal entry required" In the first occount field.) Journal entry worksheet Journal entry worksheet 4 Record the adjusting entry related to outstanding checks, if necessary. Hotei fintefdebits before creditei Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Fsotel Enter detits before cred ts. Journal entry worksheet 1 4 Record the adjusting entry related to Check No. 919 , if necessary, Tieter Erine debits belore creditos Journal entry worksheet Record the adjusting entry related to the June 30 deposit, if necessary. Hote Emen debis before credits