Required information [The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows an $16,396 debit balance and its bank statement shows $15,295 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,889. b. The June 30 bank statement lists a $15 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $289 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 $298. d. The June 30 cash receipts of $2,984 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 Prepare its bank reconciliation using the above information. DEL GATO CLINIC Bank Reconciliation June 30 Book balance Bank statement balance Add: Add: 0 0 0 Deduct 0 Deduct: 0 0 Adjusted bank balance $ Adjusted book balance S 0 Prepare any necessary 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 outstanding checks, if necessary Note: Enter debits before credits Transaction General Journal Debit Credit Prepare any necessary 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 bank service charges, if necessary. Note: Enter debits before credits Transaction General Journal Debit Credit Prepare any necessary 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 Check Number 919, if necessary. Note: Enter debits before credits Transaction General Journal Debit Credit Prepare any necessary 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.) 12 View transaction list Journal entry worksheet 2 3 4 Record the adjusting entry related to the June 30 deposit, if necessary hces Note: Enter debits before credits Transaction General Journal Debit Credit d