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 $12.884 debit balance and its bank statement shows $11071 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1150, 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 $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 $2.882 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 DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add Bank statement balance Add 0 ces 0 0 0 Deduct Deduct 5 Adjusted bank balance 0 O Adjusted book balance 5 5 Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit a Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. General Journal Debit Credit Transaction b. ! Required information Journal entry worksheet 2