How do I solve ?

Required information Use the following information for the Exercises 12-13 below. (Algo) [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows an $13,290 debit balance and its bank statement shows $12,622 on deposit at the close of business on June 30 . a. Outstanding checks as of June 30 total $1,807. b. The June 30 bank statement lists a $90 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for \$789 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 $798. d. The June 30 cash receipts of $2,394 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-12 (Algo) Bank reconciliation LO P3 Prepare its bank reconciliation using the above information. \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ DEL GATO CLINIC } \\ \hline \multicolumn{5}{|c|}{ Bank Reconciliation } \\ \hline \multicolumn{5}{|c|}{ June 30} \\ \hline Bank statement balance & & Book balance & & \\ \hline \multicolumn{2}{|l|}{ Add: } & \multicolumn{3}{|l|}{ Add: } \\ \hline & & & & \\ \hline & 0 & & & 0 \\ \hline & 0 & & & 0 \\ \hline \multicolumn{2}{|l|}{ Deduct: } & \multicolumn{3}{|l|}{ Deduct: } \\ \hline & & & & \\ \hline & 0 & & & 0 \\ \hline \multicolumn{2}{|l|}{ Adjusted bank balance } & Adjusted book balance & $ & 0 \\ \hline \end{tabular}