Hello I need help finishing this problem

[The following information applies to the questions displayed below. ] Del Gato Clinic's cash account shows a $12,145 debit balance and its bank statement shows $12,285 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,645. b. The June 30 bank statement lists a $35 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $889 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 $898. d. The June 30 cash receipts of $2,479 were placed in the bank's night depository after banking hours and were not Ik recorded on the June 30 bank statement. A. Prepare its bank reconciliation using the above information. ICES Bank statement balance $ 12,285 Book balance Add: Add: Deposit of June 30 Error on Ck. No. 919 Outstanding checks Bank service charge Adjusted bank balance Adjusted book balance