# Del Gato Clinic's cash account shows a $14,675 debit balance and its bank statement shows$15,065...

###### Question:

Del Gato Clinic's cash account shows a $14,675 debit balance and its bank statement shows$15,065 on deposit at the close of business on June 30.

1. Outstanding checks as of June 30 total $2,986. 2. The June 30 bank statement lists a$80 bank service charge.
3. 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 recorded it with a debit to Utilities Expense and a credit to Cash in the amount of$398.
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