Required information Use the following information for the Exercises 12-13 below. (Algo) [The following information applies...
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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 $16,939 debit balance and its bank statement shows $16,033 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,887. 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 $489 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 $498. d. The June 30 cash receipts of $2,762 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 8-13 (Algo) Entries from bank reconciliation LO P3 Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. Note: 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 1 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet < 1 | 3 Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Transaction b. General Journal Debit Credit Record entry Clear entry Prev 85 S View general journal of 10 Next > Journal entry worksheet < 1 2 4 Record the adjusting entry related to Check Number 919, if necessary. Note: Enter debits before credits. Transaction C. General Journal Debit Credit Record entry Clear entry View general journal Gato Clinic must record as a result of preparing th Note: If no entry is required for a transaction/event, select "No journal entry required" in the F View transaction list Journal entry worksheet < 1 2 3 buy Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits. Transaction d. General Journal Debit Credit Clear entry Record entry View general journal < Prev of 10 Next > 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 $16,939 debit balance and its bank statement shows $16,033 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,887. 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 $489 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 $498. d. The June 30 cash receipts of $2,762 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 8-13 (Algo) Entries from bank reconciliation LO P3 Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. Note: 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 1 2 3 4 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet < 1 | 3 Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Transaction b. General Journal Debit Credit Record entry Clear entry Prev 85 S View general journal of 10 Next > Journal entry worksheet < 1 2 4 Record the adjusting entry related to Check Number 919, if necessary. Note: Enter debits before credits. Transaction C. General Journal Debit Credit Record entry Clear entry View general journal Gato Clinic must record as a result of preparing th Note: If no entry is required for a transaction/event, select "No journal entry required" in the F View transaction list Journal entry worksheet < 1 2 3 buy Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits. Transaction d. General Journal Debit Credit Clear entry Record entry View general journal < Prev of 10 Next >
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