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23 Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation Calculate the adjusted cash balance per books on May 31. Cash

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23 Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation Calculate the adjusted cash balance per books on May 31. Cash balance per books, 5/31 $3,987 Deposits in transit 223 Notes receivable and interest collected by bank 340 Bank charge for check printing Outstanding checks 1,038 NSF check 156 a. $4,648 b. $1,063 c. $3,856 d. $3,172

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