Required information [The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $13,702 debt balance and as bank statement shows $13.231 on deposit at the dose of business on June 30 a. Outstanding checks as of June 30 total $2.062 b. The June 30 bark statement ists a $100 bank service charge Check No. 91, listed with the canceled checks, was correctly drawn for $309 in payment of a utility bill on June 15. Del Geto Clinic mistakenly recorded it with a debit to Uities Expense and a credit to Cash in the amount of $398. d. The June 30 cash receipts of $2.442 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare es bank reconciliation using the above information Bank statement balance A DEL GATO CLINIC Bank Reconciliation Jun 30 Book balance Ad Deduct Deduct Adusted hochance