Required information

Use the following information for the Exercises $12-13$ below. $($Algo$)$

$[$The following information applies to the questions displayed below.$]$

Del Gato Clinic's cash account shows an $$14,822$ debit balance and its bank statement shows $$13,163$ on deposit at the

close of business on June $30$

a$.$ Outstanding checks as of June $30$ total $$1,446$

b$.$ The June $30$ bank statement lists a $$80$ bank service charg

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 Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $$898$

d$.$ The June $30$ cash receipts of $$3,034$ were placed in the bank's night depository after banking hours and were no

recorded on the June $30$ bank statement.

Journal entry worksheet

$2$

$3$

$4$

Record the adjusting entry related to outstanding checks, if necessary.

Note: Enter debits before credits.

Journal entry worksheet

Record the adjusting entry related to bank service charges, if necessary.

Note: Enter debits before credits.

Journal entry worksheet

Record the adjusting entry related to Check Number $919,$ if necessary.

Note: Enter debits before credits.

Journal entry worksheet

Record the adjusting entry related to the June $30$ deposit, if necessary.

Note: Enter debits before credits