Work Required information. Use the following information for the Exercises 12-13 below. (Algo) [The following...
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Accounting
Work Required information. Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows an $12,233 debit balance and its bank statement shows $12,401 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2.487 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 $589 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 $598. d. The June 30 cash receipts of $2.298 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-13 (Algo) 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 reconciliation (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction st ezto.mheducation.com/ext/map/index.html?_con-con&external browser=0&launchUrl=https%253 Smail YouTube Homework i Maps Content Saved of 2 Dok nt int ences Required information Journal entry worksheet 2 3 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal
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