Hon.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252Fims.mheducation.com%252Fmghm Fork Saved 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 $16,732 debit balance and its bank statement shows $15,627 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,410, b. The June 30 bank statement lists a $40 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 $2,484 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-12 Bank reconciliation LO P3 Prepare its bank reconciliation using the above information DEL GATO CLINIC Bank Reconciliation June 30 Book balanca Add: Bank statement balance Add Deduct Deduct