[The foniownig informabon apples to the questions displayed below] Dei Gato Clinic's cash account shows an \$13,303 debit balance and ts bank statement shows $13179 on deposit at the close of business on June 30 0. Outstanding checks as of June 30 total 52.208 b. The June 30 bank statement isits a $55 bank service charge c. Check No, 949, lsted with the canceled chechs, was cortectly drawn for 5589 in payment of a unity bil on June 15 Del Gato Clinte mestakenly recorded it with a deblt to Utinies Expense and a credit to Cash in the amount of 5598 . d. The June 30 cash receipts of $2.285 were placed in the bank's night deposiony after banking hours and were not recocded on the June 30 bons statement. Cpset ary necessary jouinal entres that Dei Gato Clinic must record as a tesult of preparing the bank reconchabon. Det. If no emtry is requised for o tronsection/event, select "No journal entry required" In the first occount fleld