please give a clear and well wrote out answer for each journal entry im having trouble getting a clear answer

3 Del Gato Cinch cash account shows 0.702 do bance and is basement shows $13,231 on depth cose of business on June 30 a. Outstanding checks as of June 30 total $2,062 The June 30 bank statement is a $100 Dank service charge Check No 1 listed with the canceled checks, was correctly for $389 in payment of a thil on June 15. Del Gita Cini misty recorded it with a debit to Us Expense and credit to Cithin the amount of 539 d. The cash receipt of 52.442 were placed in the night story after an hour and were not recorded on the une bankement Pan 10 Prepare the adjusting journal entries the Gothic must records of oring the han economy required for a transaction/eventet "No jumal entry required in the racconti Journal entry worksheet 1 2 > econd the greater MOACH OG HOWER 3 Del Gato Cink cash account shows a 511 702 debit bance and starten vows Serceput at the dose of bewon June 30 3. Outstanding check out $2.062 The June 30 bank sentits 5100 bank service change Check No 9. listed with the canced checks, was correct down for $389 in payment et alty bill on June. Der Cats Cmic misty recorded wth debit to Expense e acredito Cashes the amount or at ha The 30 cash recepts of $2,442 were placed in the band night deporting us and were not recorded on the bank statement 10 Prepare the agentries that Del Gato Christiecords of repengthen reconcione entry required for a fraction events "No jumaltered in the counted Journal entry worksheet 1 Record the years Tan th Wa IP Wifi | 3 Del Gato Clinic charcount shows $11.702 debt balance and its bank statement show $0.231 on epost the close of business on June 30 a. Outstanding checks as of June 30 to $2,062 The June 30 bank statement tists a $100 bank service charge Check No. 99, sted with the canceled checks was correctly own for $389 in payment of a ty bill on June 15. Oel Gato Clinis mistakenly recorded it with a debilstoties Expense and a great to cash in the amount of $398 d. The June 30 cash receipts of $2.442 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare the susting journal entries that Del Gato Clinic must record stor preparing the bank reconciliation of entry required for transaction/event, select "Ne journal entry required in the first account feld Journal entry worksheet > 1 2 Record the justing entry related to check 919, if necessary MOCHO 3 De Cinecash count how $0.702 and is barement shows 0.23 on the cline of bewone 30 Rostanding ches of Jane 30 to $2002 The June 30 menit ke service charge Check No 910, listed with the concede coedy 389 of Don June Conicky recorded it with a debitores Expedish mount of $300 4. The June 30ces of 2.442 relaced in the bank's right depositoryter banking hours and were not recorded on the neemt Part 7 19 Prepare the ones that relato Cinic must records of precio en entry required for transaction event, et just entry recured in the scene Journal entry worksheet 2 1 testing entry and there 30