Saved Help Save & Exit Ex 8-10 Submit Check my work 1 10 points Required information [The following information applies to the questions displayed below) Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June 30, 2017, its Cash account shows an $11,589 debit balance. Del Gato Clinic's June 30 bank statement shows $10,555 on deposit in the bank. Skipped eBook Print a. Outstanding checks as of June 30 Rotal $1,829. b. The June 30 bank statement lists a $16 service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $467 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 $476. d. The June 30 cash receipts of $2,856 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement D References Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the ank reconciliation. (If no entry is required for a transaction/event, select "No journal entry equired" in the first account field.) Required information bu View transaction list 10 points 94 Skipped Journal entry worksheet 1 2 3 4 ber eBook Record the adjusting entry related to outstanding checks, if necessary. lc 10 DY Print Note: Enter debits before credits. 30 Dobit Credit General Journal DO Transaction References 10.555 a 3 2,856 1,829 Record entry Clear entry View general journal c 1 Required information View transaction list 10 points Skipped Journal entry worksheet A