Question: Check No . 9 1 9 , listed with the canceled checks, was correctly drawn for $ 5 8 9 in payment of a utility

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.

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