View transaction list Journal entry worksheet 1 2 Transaction Note: Enter debits before credits. a. 3 Record the adjusting entry related to outstanding checks, if necessary. Record entry st 4 General Journal Clear entry Debit Credit View general journal

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Journal entry worksheet Record the adjusting entry related to outstanding checks, if necessary. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry related to bank service charges, if necessary. Note: Enter debits before credits. Journal entry worksheet 4 Record the adjusting entry related to Check Number 919 ; if necessary. Note: fimer debits before creds. Journal entry worksheet Record the adjusting entry related to the June 30 deposit, if necessary. Note: Enter debits before credits. Required information Use the following information for the Exercises 12-13 below. (Algo) The following informstion applies to the questions displayed below] Del Gato Clinic's cash account shows an $11,921 debit balance and its bank statement shows $11,317 on deposit ot the ciose of business on June 30 . a. Outstanding checks as of June 30 total $1,579. b. The June 30 bank statement lists a $60 bank service charge. c. Check No. 919, listed with the canceled checks, was correctly drawn for $289 in payment of a utily bill on June 15 Del Gato Clinic mistakenly recordect it with a debit to Utilities Expense and a credit to Cash in the amount of $298. d. The June 30 cash receipts of $2,132 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Exercise 6-13 (Algo) Entries from bank reconciliation LO P3