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Use the following information for the Exercises 12 below. (Algo) [The following information applies to the questions displayed below] Del Gato Clinic's cash account
Use the following information for the Exercises 12 below. (Algo) [The following information applies to the questions displayed below] Del Gato Clinic's cash account shows an $15,141 debit balance and its bank statement shows $14,965 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,582 b. The June 30 bank statement lists a $95 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 $2,672 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. View transaction list 1 Record the adjusting entry related to outstanding checks, if necessary. 2 Record the adjusting entry related to bank service nces 3 charges, if necessary. Record the adjusting entry related to Check No. 919, if necessary. 4 Record the adjusting entry related to the June 30 deposit, if necessary. Note: = journal entry has been entered Record entry X Credit Clear entry View general jou
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