two part question

id appreciate if someone could do this problem asap

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 $16,116 debit balance. Del Gato Clinic's June 30 bank statement shows $16,034 on deposit in the bank. checks as of June 30 total $2,293 b. The June 30 bank statement lists a $30 service charge Check No. 919, i sted with the canceled checks, was correctly drawn for S389 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 $398. recorded on the June 30 bank statement. d. The June 30 cash receipts of $2,354 were placed in the bank's night depository after banking hours and were not Prepare a bank reconciliation for Del Gato Clinic using the above information DEL GATO CLINIC Bank 30, 2017 Bank stat Add Add Deduct Adjusted book balance Required information The following information applies to the questions di below Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash the close of business on June 30, 2017, its Cash account shows an $16,116 debit balance. Del Gato Clinic's June 30 bank statement shows $16,034 on deposit in the bank by check. At a. Outstanding checks as of June 30 total $2,293. b. The June 30 bank statement lists a $30 service charge. c Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. Del Gato Clinic mistakenly r it with a debit to Utilities Expense and a credit to Cash in the amount of $398. d. The June 30 cash receipts of $2,354 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a tren nt, select "No journal entry required" in the first account field.) Journal entry worksheet 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 statement shows $16,034 on deposit in the bank on June 30, 2017, its Cash account shows an $16,116 debit balance. Del Gato Clinic's June 30 bank a. Outstanding checks as of June 30 total $2.293 b. The June 30 bank statement lists a $30 service charge c. Check No. 919, listed with the c checks, was correctly drawn for $389 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 $398. d. The June 30 cash receipts of $2.354 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconcillation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary tion Required information The following infor Del Gato Clinic deposits all cash receipts on the day when they are received and it makes all cash payments by statement shows $16,034 on deposit in the bank. applies to the q displayed below] check. At of business on June 30, 2017, its Cash account shows an $16,116 debit balance. Del Gato Clinic's June o. Outstanding checks as of June 30 total $2,293 b. The June 30 bank statement lists a $30 service char c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a ut ,Gato Clinic mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $398. ity bill on June 15. Del recorded on the June 30 bank statement Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the adjusting entry related to Check No. 919, if necessary 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 $16,116 debit balance. Del Gato Clinic's June 30 bank statement shows $16,034 on deposit in the bank. a. Outstanding checks as of June 30 total $2,293. b. The June 30 bank statement lists a $30 service charge c. Check No. 919, listed with the canceled checks, was correctly drawn for $389 in payment of a utility bill on June 15. Del Gato Clinic recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $398 d. The June 30 cash receipts of $2,354 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement Prepare the adjusting journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits. Debit