CAN YOU PLEASE CLEARLY WRITTEN SOLVE THESE ACCOUNTING PROBLEMS PLEASE AND THANK YOU.

1 Required information Part 1of 2 The folowing 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. A the close of business on June 30, its Cash account shows an $15.928 debit balance. Del Gato Clinic's June 30 bank statement shows $15,050 on deposit in the bank 3333 points a. Outstanding checks as of June 30 total $1235 b. The June 30 bank statement lists a $65 bank service charge. e. Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility blll on June 15. Del Gato Clinic mistakenly recorded it with a debit to Utilties Expense and a credit to Cash in the amount of $398. d. The June 30 cash recelpts of $2.057 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Skpped eBook Hint Print Rterences Prepare a bank reconciliation for Del Gato Clinic using the above information: Prepare a bank reconciliation for Del Gato Clinic using the above Information: 3333 points DEL GATO CLINIC Bank Reconcilliation Skipped June 30 Bank statement balance Beck balance eBook Add Add Hirt Pant C 0 eterences Deduct Deduct Adjusted bank balancer 0 Adiusted book balance 2 Required information The following information applies to the questions displayed below Pert 2 of 2 Del Gato Clini 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, its Cash account shows an $15.928 debit balance. Del Gato Clinic's June 30 bank statement shows $15,050 on deposit in the bank. 3333 ponts a.Outstanding checks as of June 30 total $1,235. b. The June 30 bank statement lists a $65 bank service charge. c. Check No. 919, Iisted with the canceled checks, was correctly drawn for $389 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 $398. d. The June 30 cash receipts of $2,057 were placed In the bank's night depasitory after banking hours and were not recorded on the June 30 bank statement Skpped eBook Him Pirt Reterences Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconcilation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Virw tranacion list 2 Required information Part 2 l 2 View transaction ist Journal entry worksheet 3333 points 1 3 4 2 Sepped Record the adjusting entry related to outstanding checks, If necassary. eBook Nate: Enter debits before credts Transaction General Journal Reteences Debit Credit Record entry Clear eny iew general joumal