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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

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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 shows an $15,700 debit balance and its bank statement shows $15,139 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,523. b. The June 30 bank statement lists a $70 bank service charge. c. Check No. 919 , listed with the canceled checks, was correctly drawn for $389 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 $398. d. The June 30 cash receipts of $3,023 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-13 (Algo) 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 reconclliation. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits: Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry related to Check No. 919, if necessary. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits

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