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 $13,093 debit balance and its bank statement shows $13,351 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,743. b. The June 30 bank statement lists a $70 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $589 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 $598. d. The June 30 cash receipts of $2,424 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-12 (Algo) Bank reconciliation LO P3 Exercise 6-12 (Algo) Bank reconciliation LO P3 Prepare its bank reconciliation using the above information. DEL GATO CLINIC Bank Reconciliation June 30 Bank statement balance $ 13,351 Book balance $ 13,093 Add: Add: Error on Ck. No. 919 0 0 13,351 13,093 Deduct: Deduct: Outstanding checks 0 0 Adjusted bank balance $ 13,351 Adjusted book balance $ 13,093