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Check my work Required information [The following information applies to the questions displayed below.) Part 2 of 2 Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, its Cash account shows an $12,436 debit balance. Del Gato Clinic's June 30 bank statement shows $12,814 on deposit in the bank. 0.5 points eBook Hint a. Outstanding checks as of June 30 total $2,740. b. The June 30 bank statement lists a $85 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $789 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 $798. d. The June 30 cash receipts of $2,286 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Print References Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Check my work Required information Part 2 of 2 2 3 Record the adjusting entry related to outstanding checks, if necessary. 0.5 points Note: Enter debits before credits. eBook General Journal Debit Credit Hint Transaction a. Print References Record entry Clear entry View general journal Check my Required information Part 2 of 2 3 4 Record the adjusting entry related to bank service charges, if necessary. 0.5 points Note: Enter debits before credits. eBook Transaction General Journal Debit Credit Hint Print References Record entry Clear entry View general journal 11 Required information Part 2 of 2 1 2 Record the adjusting entry related to Check No. 919, if necessary. oints Note: Enter debits before credits. eBook Transaction General Journal Debit Credit Hint Print References Record entry Clear entry View general journal Check my work Required information Part 2 of 2

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