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! Required information Use the following information for the Exercises below. [The following information applies to the questions displayed below.] Del Gato Clinic's cash account
! Required information Use the following information for the Exercises below. [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows a $15,866 debit balance and its bank statement shows $15,720 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,348 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 $789 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 $798 d. The June 30 cash receipts of $2,418 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Exercise 6-13 Adjusting entries from bank reconciliation LO P3 Prepare the adjusting 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 > 1 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. General Journal Transaction Debit Credit Record entry Clear entry View general journal Exercise 6-13 Adjusting entries from bank reconciliation LO P3 Prepare the adjusting 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 X Record the adjusting entry related to outstanding checks, if necessary 1 ry. 2 Record the adjusting entry related to bank service charges, if necessary. 3 Record the adjusting entry related to Check No. 919, if necessary Credit Record the adjusting entry related to the June 30 deposit, if necessary 4 journal entry has been entered Note Clear entry Record entry View general journal
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