Question: Saved Help Save & Exit Sute ework 0 Check my wow Required information Use the following information for the Exercises below. The following information applies




Saved Help Save & Exit Sute ework 0 Check my wow 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 $15,479 debit balance and its bank statement shows $14,838 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $1,790. b. The June 30 bank statement lists a $30 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $689 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 $698. d. The June 30 cash receipts of $2,410 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. ercise 6-13 Adjusting entries from bank reconciliation LO P3 are the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry i hired for a transaction/event, select "No journal entry required" in the first account field.) Required information Journal entry worksheet 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 Required informadon Journal entry worksheet 34 Record the adjusting entry related to bank service charges, If necessary. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Required information Journal entry worksheet Part 2 of 2 Required information Journal entry worksheet
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