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265 852 49 Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation Calculate the adjusted cash balance per books on May
265 852 49 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 $3,979 Deposits in transit Notes receivable and interest collected by bank Bank charge for check printing Outstanding checks 1,518 NSF check 168 Ca. 54,614 Ob. 32,726 Oc. 55410 d. 31,117
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