Required information The following information applies to the questions displayed below,] Del Gato Clinic deposits...
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Required information The following information applies to the questions displayed below,] 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. ts Cash account shows an $14,971 debit balance. Del Gato Clinic's June statement shows $15.263 on deposit in the bank. 30 bank a. Outstanding checks as of June 30 total $2.441 b. The June 30 bank statement lists a $35 bank service charge. c. Check No. 919, listed wi th 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 Utlities Expense and a credit to Cash in the amount of $698. The June 30 cash receipts of $2.123 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. d. ic must record as a result of preparing the bank reconciliation. (If no entry is Prepare the adjusting journal entries that Del Gato Clin required for a trensaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet
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