Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $12,829 debit balance and its bank statement shows $11,258 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1192 b. The June 30 bank statement lists a $80 bank service charge c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 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 $398 d. The June 30 cash receipts of $2,692 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. 14 Prepare its bank reconciliation using the above information DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add Bank statement balance Add 0 0 0 0 Deduct Deduct 0 0 $ 0 $ O Adjusted book balance Adjusted bank balance Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $12,829 debit balance and its bank statement shows $11.258 on deposit at the close of business on June 30, a. Outstanding checks as of June 30 total $1,192 b. The June 30 bank statement lists a $80 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 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 $398 d. The June 30 cash receipts of $2,692 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation of no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction lit Journal entry worksheet 1 2 3 4 Record the adjusting entry related to outstanding checks, if necessary Note: Enter debits before credits Debit Credit General Journal Transaction a View general Journal Clear entry Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $12,829 debit balance and its bank statement shows $11.258 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1192 b. The June 30 bank statement lists a $80 bank service charge. c. Check No 919, listed with the canceled checks, was correctly drawn for $389 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 $398 d. The June 30 cash receipts of $2,692 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciation (if no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction lit Journal entry worksheet 1 2 4 Record the adjusting entry related to bank service charges, if necessary Note: Enter debits before credits Debit Credit General Journal Transaction b View general Journal Clear entry Record entry Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $12,829 debit balance and its bank statement shows $11,258 on deposit at the clase of business on June 30. a. Outstanding checks as of June 30 total $1192 b. The June 30 bank statement lists a $80 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utsties Expense and a credit to Cash in the amount of $398 d. The June 30 cash receipts of $2.692 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare the adjusting Journal entries that Del Gato Clinic must record as a result of preparing the bank reconcillation. If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet > 2 4 Record the adjusting entry related to Check No. 919, if necessary Note: Enter debits before credits Deble Credit General Journal Transaction View general Journal Clear entry Record entry Required information The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $12,829 debit balance and its bank statement shows $11.258 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1192 b. The June 30 bank statement lists a $80 bank service charge c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 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 $398. d. The June 30 cash receipts of $2,692 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 Record the adjusting entry related to the June 30 deposit, if necessary. Noter Enter debits before credits Debit Credit Transaction General Journal View general Journal Clear entry Record entry