Required Information [The following information applies to the questions displayed below! Del Gato Clinic's cash account shows a $14.746 debit balance and its bank statement shows $14,857 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,337. b. The June 30 bank statement lists a $75 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 $2,160 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Journal entry worksheet