Required information Use the following information for the Exercises below. [The following information applies to the questions displayed below.] Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30,2017 , its Cash account shows an $16,176 debit balance. Del Gato Clinic's June 30 bank statement shows $16,639 on deposit in the bank. a. Outstanding checks as of June 30 total $2,939. b. The June 30 bank statement lists a $100 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 $2,385 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exerclse 6-9 Bank reconcillation LO P3 Prepare a bank reconciliation for Del Gato Clinic using the above information: d. The June 30 cash receipts of $2,385 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-9 Bank reconcillation LO P3 Prepare a bank reconciliation for Del Gato Clinic using the above information