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Requlred 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
Requlred 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 $13,247 debit balance and its bank statement shows $13,589 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,804 b. The June 30 bank statement lists a $50 bank service charge. c. Check No 919. listed with the canceled checks, was correctly drawn for $889 in payment of a utility bill on June 15. Dela Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $898. d. The June 30 cash receipts of $2,421 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 3 > Prey 32 of 32 e to search View transaction list Journal entry worksheet
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