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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

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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 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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