Use the following information for the Exercises 12-13 below. (Algo)

[The following information applies to the questions displayed below.]

Del Gato Clinic's cash account shows an $15,712 debit balance and its bank statement shows $16,045 on deposit at the close of business on June 30.

1. Outstanding checks as of June 30 total $2,587.
2. The June 30 bank statement lists a $60 bank service charge.
3. Check No. 919, listed with the canceled checks, was correctly drawn for $489 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 $498.
4. The June 30 cash receipts of $2,203 were placed in the banks night depository after banking hours and were not recorded on the June 30 bank statement.

Exercise 6-13 (Algo) Entries from bank reconciliation LO P3

Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation.

Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field.

Journal entry worksheet Record the adjusting entry related to Check Number 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. Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits