Required information Use the following information for the Exercises below. The following information applies to the questions displayed below) Del Gato Clinie's cash account shows a $14,693 debit balance and its bank statement shows $14,984 on deposit at the close of business on June 30 a. Outstanding checks as of June 30 total $2,873 b. The June 30 bank statement lists a $80 bon service charge C. Check No. 919, listed with the canceled checks, was correctly drawn for $489 in payment of a traty bill on June 15. Det Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cosh in the amount of $498 d. The June 30 cosh receipts of $2,511 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