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Del Gato Cnic's cash acCount shows a $16,385 debit balance and its bank statement shows...

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Accounting

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Del Gato Cnic's cash acCount shows a $16,385 debit balance and its bank statement shows $15.253 on depost at the close of business on June 30. a Outstanding checks as of June 30 total $1,835. b. The June 30 bank statement lists a $15 bank service charge. Check No. 919, Isted with the canceled checks, was correctly drawn for $889 In payment of a utility bill on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utlities Expense and a credit to Cash In the amount of $898. d. The June 30 cash recelpts of $2.961 wero placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Exercise 6-13 Adjusting entries from bank reconcillation LO P3 Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry ts required for a transaction/event, select "No journal entry requtred" in the first account fieid.) View tramsection st Journal entry worksheet > 2 3 4 Record the adjusting entry related to outstanding checks, if necessary Note: Enter aebits setore creai Credit Debit General Journal Transaction Va gon m Clrndy Record antry Prev

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