Can I please get some help for question number 3? I have some confusion and I need some help for this exercise.

, 6 Safari File Edit View History Bookmarks Window Help 0 O O El] newconnect'mheducationcom Chap 6 Exercise 0 Saved 3 Required information Use the following Information for the Exercises below. 33 34 [The following information applies to the questions displayed below. ] palms 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, 2017, its Cash account shows an $11,589 debit balance. Del Gato Clinic's June 30 bank statement shows $10,555 on deposit in the bank skipped a. Outstanding checks as of June 30 total $1.829. b. The June 30 bank statement lists a $16 service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $467 in payment of a utility bill on June 15' Del Q Gate Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $476, 95\"\" d. The June 30 cash receipts of $2,856 were placed in the bank's night depository aer banking hours and were not recorded on the June 30 bank Statement. E Prim FF. Exercise 6-10 Adjusting entries from bank reconciliation LO P3 References Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry ls requlred for a transaction/event. select "Nojournal entry required" in the first account field.) View transaction list Journal entry worksheet