Required information The following information applies to the questions displayed below! Del Gato Clinie's cash account shows a $14,063 debit balance and its bank statement shows $13.923 on deposit at the close of business on June 30 a. Outstanding checks as of June 30 total $1,961 b. The June 30 bank statement lists a $35 bank service charge. c. Check No. 919. listed with the canceled checks, was correctly drawn for $499 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 $498 d. The June 30 cash receipts of $2,075 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 list 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 Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. General Journal Debit Credit Transaction b. Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits General Journal Transaction d Debit Credit View general journal Record entry Clear entry