Requlred Informatlon

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 $\backslash (\backslash$$ $12,913\backslash )$ debit balance and its bank statement shows $\backslash (\backslash$$ $11\mathrm{.}558\backslash )$ on deposit at the close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $\backslash (\backslash$$ $1,584\backslash ).$

b$.$ The June $30$ bank statement lists a $\backslash (\backslash$$ $65\backslash )$ bank service charge.

c$.$ Check No$.919,$ listed with the canceled checks, was correctly drawn for $\backslash (\backslash$$ $889\backslash )$ in payment of a utility bill on June $15.$ Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $\backslash (\backslash$$ $898\backslash ).$

d$.$ The June $30$ cash receipts of $\backslash (\backslash$$ $2,883\backslash )$ were placed in the bank's night depository after banking hours and were not recorded on the June $30$ bank statement.

Exerclse $6-13($Algo$)$ Entries from bank reconcillation LO P$3$

repare 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 fleld.

Journal entry worksheet

Record the adjusting entry related to outstanding checks, if necessary.

Note: Enter debits before credits.

se $6-13($Algo$)$ Entries from bank reconcillatlon LO P$3$

any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation.

no entry is required for a transactlon$/$event$,$ select $"$No journal entry requilred" In the first account fleld.

urnal entry worksheet

ecord the adjusting entry related to outstanding checks, if necessary.

Enter debits before credits. Requlred Informatlon

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 $\backslash (\backslash$$ $12,913\backslash )$ debit balance and its bank statement shows $\backslash (\backslash$$ $11\mathrm{.}558\backslash )$ on deposit at the close of business on June $30.$

a$.$ Outstanding checks as of June $30$ total $\backslash (\backslash$$ $1,584\backslash ).$

b$.$ The June $30$ bank statement lists a $\backslash (\backslash$$ $65\backslash )$ bank service charge.

c$.$ Check No$.919,$ listed with the canceled checks, was correctly drawn for $\backslash (\backslash$$ $889\backslash )$ in payment of a utility bill on June $15.$ Del Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $\backslash (\backslash$$ $898\backslash ).$

d$.$ The June $30$ cash receipts of $\backslash (\backslash$$ $2,883\backslash )$ were placed in the bank's night depository after banking hours and were not recorded on the June $30$ bank statement.

Exerclse $6-13($Algo$)$ Entries from bank reconcillation LO P$3$

repare 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 fleld.

Journal entry worksheet

Record the adjusting entry related to outstanding checks, if necessary.

Note: Enter debits before credits.