This is all one problem that I'm having an issue with solving

a. Outstanding checks as of June 30 total $2,293. b. The June 30 bank statement lists a $55 bank service charge. c. Check No. 919. listed with the canceled checks, was correctly drawn for $589 in payment of a utility bill on June 15 . Del Gato Clinic mistakenly recorded it with a debit to Utilitios Expense and a credit to Cash in the amount of $598. d. The June 30 cash receipts of $2,127 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Prepare its bank reconciliation using the above information. Del Gato Clinic's cash account shows an $15,254 debit balance and its bank statement shows $15,374 on deposit at the close of business on June 30 . a. Outstanding checks as of June 30 total $2,293. b. The June 30 bank statement lists a $55 bank service charge. c. Check No. 919 , listed with the canceled checks, was correctly drawn for $589 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 $598. d. The June 30 cash receipts of $2,127 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. repare any necessary Journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is equired for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debis before irides. Del Gato Clinic's cash account shows an $15,254 debit balance and its bank statement shows $15,374 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,293. b. The June 30 bank statement lists a $55 bank service charge. c. Check No. 919 , listed with the canceled checks, was correctly drawn for $589 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 $598. d. The June 30 cash receipts of $2,127 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. repare its bank reconciliation using the above information. Del Gato Clinic's cash account shows an $15,254 debit balance and its bank statement shows $15,374 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,293. b. The June 30 bank statement lists a $55 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $589 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 \$598. d. The June 30 cash receipts of $2,127 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. repare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is equired for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet 2.4 Record the adjusting entry related to outstanding checks, if necessary. Notec Enter debits before credits