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Required information Use the following information for the Exercises 1 2 - 1 3 below. ( Algo ) [ The following information applies to the
Required information Use the following information for the Exercises below. Algo The following information applies to the questions displayed below. Del Gato Clinic's cash account shows an $ debit balance and its bank statement shows $ on deposit at the close of business on June a Outstanding checks as of June total $ b The June bank statement lists a $ bank service charge. c Check No listed with the canceled checks, was correctly drawn for $ in payment of a utility bill on June Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $ d The June cash receipts of $ were placed in the bank's night depository after banking hours and were not recorded on the June bank statement. Exercise Algo Entries from bank reconciliation LO P Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. Note: If no entry is required for a transactionevent select No journal entry Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits: tableTransactionGeneral Journal,Debit,Creditbrequired in the first account field.
Required information
Use the following information for the Exercises below. Algo
The following information applies to the questions displayed below.
Del Gato Clinic's cash account shows an $ debit balance and its bank statement shows $ on deposit at the close of business on June
a Outstanding checks as of June total $
b The June bank statement lists a $ bank service charge.
c Check No listed with the canceled checks, was correctly drawn for $ in payment of a utility bill on June Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $
d The June cash receipts of $ were placed in the bank's night depository after banking hours and were not recorded on the June bank statement.
Exercise Algo Entries from bank reconciliation LO P
Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation.
Note: If no entry is required for a transactionevent select No journal entry
Journal entry worksheet
Record the adjusting entry related to bank service charges, if necessary.
Note: Enter debits before credits:
tableTransactionGeneral Journal,Debit,Creditbrequired in the first account field.
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