Required information [The following information applies to the questions displayed below) Del Gato Clinic's cash account shows an $17167 debit balance and its bank statement shows $16,471 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,204. b. The June 30 bank statement lists a $30 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $589 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 $598. d. The June 30 cash receipts of $2,879 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 DEL GATO CLINIC Bank Reconciliation June 30 $ $ 17.167 Bank statement balance Add: Deposit of June 30 $ 2,879 0 16,471 Book balance Add: Error on Check Number 919 2,879 19,350 Deduct: Bank service charge 2,204 17.146 Adjusted book balance 17.167 Deduct: Outstanding checks 30 2,204 30 $ $ 17.137 Adjusted bank balance