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Required information Use the following Information for the Exercises below. The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $14,069 debit balance and its bank statement shows $13.539 on deposit the dose of business on June 30. a. Outstanding checks as of June 30 total $2.055 b. The June 30 bank statement lists a $30 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $189 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 $10 d. The June 30 cash receipts of $2,564 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 8-13 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. (I no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet 1 > 2 4 Record the adjusting entry related to outstanding checks, if necessary Note: Enter det before credits Debit Credit General Journal Transaction Record the adjusting entry related to bank service charges, if necessary Note: Enter debits before credits Debit General Journal Credit Transaction b WS Lule of business on June 30. URUY bebe balance and its bank statement shows $13,539 on deposit at the 5.65 cints 8 Bar 3. Outstanding checks as of June 30 total $2055 b. The June 30 bank statement lists a $30 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $189 in payment of a utility bill on June 15. De Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $198. d. The June 30 cash receipts of $2,564 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Sapped clock Exercise 8-13 Adjusting entries from bank reconciliation LO P3 Hint 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.) Print View transaction list Journal entry worksheet

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