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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

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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 $15,529 debit balance and its bank statement shows $16,224 on deposit at the close of business on June 30 . a. Outstanding checks as of June 30 total $2,967. b. The June 30 bank statement lists a $85 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 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 $2,196 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-13 (Algo) Entries from bank reconciliation LO P3 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 transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 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 transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Journal entry worksheet 4 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 1 Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits

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