ve o EXT Check my Required information [The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows an $15,033 debit balance and its bank statement shows $14.905 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,048. b. The June 30 bank statement lists a $10 bank service charge c. Check No. 919. listed with the canceled checks, was correctly drawn for $389 in payment of a utility be on June 15. Der Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of 5398 d. The June 30 cash receipts of $2.175 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