Saved Help 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 $14,627 debit balance and its bank statement shows $13.481 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 to $1757 b. The June 30 bank statement lists a $90 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 $2.822 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Exercise 8-13 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 equired for transaction/event, select "No journal entry required" in the first account field) O o O 18C DOLL FI PAS Da 5 8 Backup R O P F H 3 L Enter B N M Shit Journal entry worksheet Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit a Record entry Clear entry View general journal arch o o a 18C DOLL Journal entry worksheet 1 2 3 4 Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal o O LE 15 FB 9 F10 % F11 4 F12 U 5 6 & 7 00 8 -0 Journal entry worksheet ORI CH 18C DLL FS FA F10 $ F11 F12 5 6 & 7 8 C 0 R Journal entry worksheet arch o i 6 18C FG FB F10 F11 S 4 e F12 % 5 & 5 7 8 8 R 9 T 1