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IOW/ConneCLhtml C nework Saved Help Save & Exit Submit Check my work Required information Pert...

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Accounting

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IOW/ConneCLhtml C nework Saved Help Save & Exit Submit Check my work Required information Pert 2 of 2 Use the following information for the Exercises below. [The following information applies to the questions displayed below] 10 Del Gato Clinic's cash account shows a $16,151 debit balance and its bank statement shows $16.039 on deposit at the close of business on June 30. polnts a. Outstanding checks as of June 30 total $2,122. b. The June 30 bank statement lists a $45 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $689 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 $698 d. The June 30 cash receipts of $2.198 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement 0246 42 Print References Exercise 8-13 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 reconcilation (If no entry is required for a trensection/event, select "No journel entry required" in the first account field.) Graw 912 PM 12/162 Type here to search HIBA

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