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Required Information Use the following Information for the Exerclses 12 below. (Algo) [The following Information applles to the questlons displayed below.] Del Gato Clinic's cash
Required Information Use the following Information for the Exerclses 12 below. (Algo) [The following Information applles to the questlons displayed below.] Del Gato Clinic's cash account shows an $15,580 debit balance and its bank statement shows $15,830 on deposit at the close of business on June 30 . a. Outstanding checks as of June 30 total $2,572. b. The June 30 bank statement lists a $65 bank service charge. c. Check No. 919, IIsted with the canceled checks, was correctly drawn for $689 In payment of a utllity bill on June 15. Del Gato Clinic mistakenly recorded It with a deblt to Utilliles Expense and a credit to Cash In the amount of $698. d. The June 30 cash recelpts of $2,266 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-13 (Algo) Adjusting entries from bank reconciliation LO P3 Prepare the adjusting journal entrles that Del Gato Clinic must record as a result of preparing the bank reconcillation. Note: If no entry Is required for a transaction/event, select "No journal entry required" In the first account fleld. Journal entry worksheet Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits
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