Question: Help Save & Exit Submit Check my work Required information Use the following information for the Exercises below. [The following information applies to the questions




Help Save & Exit Submit Check my work Required information Use the following information for the Exercises below. [The following information applies to the questions displayed below) Del Gato Clinic's cash account shows a $13,936 debit balance and its bank statement shows $13,910 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,478. b. The June 30 bank statement lists a $65 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $189 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 $198. d. The June 30 cash receipts of $2,448 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Exercise 8-13 Adjusting entries from bank reconciliation LO P3 Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Required information Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits Transaction General Journal Debit Credit 9 NA Help Required information Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. ances Note: Enter debits before credits. Transaction General Journal Debit Credit Required information Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconcilia required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry related to Check No. 919, if necessary. ences Note: Enter debits before credits. Transaction General Journal Debit Credit - T Prev of 6 !!! Next > Required information Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliat required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit
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