[The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows an $13,547 debit balance and its bank statement shows $13,143 on deposit at the close of business on June 30. Outstanding checks as of June 30 total $2,588. The June 30 bank statement lists a $55 bank service charge. Check No. 919, listed with the canceled checks, was correctly drawn for $789 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 $798. The June 30 cash receipts of $2,946 were placed in the bank’s night depository after banking hours and were not recorded on the June 30 bank statement. Prepare any necessary journal entries that Del Gato Clinic must record as a result of preparing the bank reconciliation.

Required information [The following information applies to the questions displayed below.] Del Gato Clinic's cash account shows a $15,619 debit balance and its bank statement shows $15,239 on deposit at the close of business on June 30. a. Outstanding checks as of June 30 total $2,083. b. The June 30 bank statement lists a $90 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 $2,382 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. Prepare its bank reconciliation using the above information. Bank statement balance Add: Deduct Adjusted bank balance i DEL GATO CLINIC Bank Reconciliation June 30 Book balance Add: Deduct Adjusted book balance

The following information relates to the bank account of Doug's Sky Diving Supply Store on June 30. Balance per bank statement   $5,327 Balance per books as of June 30   9,265 Outstanding checks:        #1007 $  241      #1008 67      #1009 597   Deposits in transit 229     4,111   Bank service charges 98   NSF check 412   Credit memo for interest earned 16   Error: Check written and recorded by bank as $454 was subtracted from the checkbook as $445. The check was used to pay the telephone bill. Required: Prepare a bank reconciliation as of June 30. Doug's Sky Diving Supply Store Bank Reconciliation June 30, 20-- Bank statement balance   $fill in the blank 1 Deduct deposits in transit:  $fill in the blank 3     fill in the blank 4 fill in the blank 5     $fill in the blank 6         $fill in the blank 9     fill in the blank 11     fill in the blank 13 fill in the blank 14 Adjusted bank balance   $fill in the blank 15       Book…

Need the answers to where it says (Instructions 1,2&3) thank you :)