Required information The following information applies to the questions displayed below.) Del Gato Clinic's cash account shows a $14,895 debit balance and its bank statement shows $13,933 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1.419. b. The June 30 bank statement lists a $50 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 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 $398 d. The June 30 cash receipts of $2.340 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. popunny me bank reconcil I enly required in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Transaction General Journal D ebit Credit View general journal Clear entry Record entry Journal entry worksheet
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