## Answers

DEL GATO CLINIC | |||||

Bank Reconciliation | |||||

June 30 | |||||

Bank Statement Balance | 15065 | Book Balance | 14675 | ||

Add: Bank Charges Not recorded in bookes | 80 | Add: Outstanding Checks | 2986 | ||

Add: Check booked in cash | 398 | ||||

Add: Late Night Deposit | 2525 | Deduct: Bank service Charges | (80) | ||

Deduct: Check No. 919 mistakenly booked in cash | (389) | ||||

Deduct: Outstanding Checks | 2986 | Deduct: Late deposit of Cash | (2525) | ||

Adjusted Bank Balance | 15082 | Adjusted Book Balance | 14667 |

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