Required information. Use the following information for the Exercises 12-13 below. (Static) [The following information applies to the questions displayed below] Del Gato Clinic's cash account shows an $11,589 debit balance and its bank statement shows $10,555 on deposit at the close of business on June 30 a. Outstanding checks as of June 30 total $1,829. b. The June 30 bank statement lists a $16 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $467 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 $476, d. The June 30 cash receipts of $2,856 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 8-12 (Static) Bank reconciliation LO P3 Prepare its bank reconciliation using the above information. DEL GATO CLINIC Bank Reconciliation June 30 Bank statement balance Add: $ 10,555 Book balance Add: Deposit of June 30 $ 2.856 2,856 13,411 Deduct Deduct Outstanding checks 1,829 Adjusted bank balance $ 1,829 11,582 Adjusted book balance 0 Required information Use the following information for the Exercises 12-13 below. (Static) [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows an $11,589 debit balance and its bank statement shows $10,555 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,829. b. The June 30 bank statement lists a $16 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $467 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 $476. d. The June 30 cash receipts of $2,856 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 8-13 (Static) 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. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet View transaction list Journal entry worksheet < 1 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Transaction a. General Journal Debit Credit View general journal Record entry Clear entry ces View transaction list Journal entry worksheet < 1 3 4 Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Transaction b. General Journal Debit Credit View general journal Record entry Clear entry > Journal entry worksheet < 1 2 30 4 Record the adjusting entry related to Check Number 919, if necessary. Note: Enter debits before credits. Transaction C. General Journal Debit Credit View general journal Record entry Clear entry View transaction list Journal entry worksheet < 1 2 3 Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits. Transaction d. General Journal Debit Credit View general journal Record entry Clear entry