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make journal entries

Required information 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 $13,402 debit balance and its bank statement shows $13,315 on deposit at the close of busigess on June 30 . a. Outstanding checks as of June 30 total $2,353 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 $289 in payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilites Expense and a credit to Cash in the amount of $298. d. The June 30 cash receipts of $2,394 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-12 (Algo) Bank reconciliation LO P3 Prepore its bank reconcilistion using the above information. Prepare its bank reconciliation using the above information. Required information Use the following information for the Exercises 1213 below. (Algo) [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows an $13,402 debit balance and its bank statement shows $13,315 on deposit at the close of busipess on June 30 . a. Outstanding checks as of June 30 total $2,353. 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 $289 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 $298. d. The June 30 cash receipts of $2,394 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) 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

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