please answer with correct and detailed calculations and explanations. make sure supporting statements are also provided for each step and calculation. QUESTION:

Del Gato Clinic's cash account shows an $15,903 debit balance and its statement shows $15,714 on deposit at the close of business on June 30.

a. Outstanding checks as of June 30 total $2,634

b. The June 30 bank statement lists a $50 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 $2,782 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement.

Prepare its bank reconciliation using the above information.