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Savod Lure onowy MOLITIO dippes to me questions Spidyu Dew. Del Gato Clinic's cash account shows a $12,739 debit balance and its bank statement shows

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Savod Lure onowy MOLITIO dippes to me questions Spidyu Dew. Del Gato Clinic's cash account shows a $12,739 debit balance and its bank statement shows $13,623 on deposit at the close of business on June 30 a. Outstanding checks as of June 30 total $3,008 b. The June 30 bank statement lists a $25 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. Del 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 $2,108 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 reconcillation. (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 1 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. Noter Enter debits before credits Transaction General Journal Debil Credit

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