Required Information [The following information applles to the questions displayed below.] Del Gato Clinic's cash account shows an $16,510 debit balance and its bank statement shows $15,066 on deposit at the close of business on June 30 . a. Outstanding checks as of June 30 total $1,578. b. The June 30 bank statement IIsts a $80 bank service charge. c. Check No. 919 , Issted with the canceled checks, was correctly drawn for $789 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utillities Expense and a credit to Cash in the amount of $798. d. The June 30 cash recelpts of $2,951 were placed In the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Prepare its bank reconcillation using the above information. Wright Company's cash account shows a $27,900 debit balance and its bank statement shows $26,200 on deposit at the close of business on May 31. a. The May 31 bank statement Ists $120 in bank service charges; the company has not yet recorded the cost of these services. b. Outstanding checks as of May 31 total $5,800. c. May 31 cash receipts of $6,400 were placed in the bank's night depository after banking hours and were not recorded on the May 31 bank statement. d. In reviewing the bank statement, a $420 check written by Smith Company was mistakenly drawn against Wright's account. e. The bank statement shows a $560 NSF check from a customer; the company has not yet recorded this NSF check Prepare Its bank reconciliation using the above Information