Required information [The following information applles to the questions disployed below] Del Gato Clinic's cash account shows an \$16,429 debit balance and its bank statement shows $15,153 on deposit at the close of business on June 30 . a. Outstanding checks as of June 30 total $1,438. b. The June 30 bank statement lists a $60 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $889 in payment of a utility bill on June 15. Del Gato Cinic mistakenly recorded it with a debit to Utalties Expense and a credit to Cash in the amount of $898 d. The June 30 cash receipts of \$2,663 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 informotion