1. Required information [The following information applies to the questions displayed below.] Del
Gato Clinic's cash account shows an $16 , 252 debit balance and its bank statement shows $14 ,
642 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1 ,
259 . b. The June 30 bank statement lists a $10 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 $2.868 were placed in the bank's night
depository after banking hours and were not recorded on the June 30 bank statement. Prepare its
bank reconciliation using the above information. Journal entry worksheet Record the adjusting
entry related to outstanding checks, if necessary. Note: Enter debits before credits. Journal entry
worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter
debits before credits. Journal entry worksheet Record the adjusting entry related to Check No.
919, if necessary. Note: Enter debits before credits. Journal entry worksheet 1 Record the
adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits.