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Minor Company had checks outstanding totaling $5,694 on its April bank reconciliation. In May, Minor Company issued checks totaling $40,092. The May bank statement shows that $25,715 in checks cleared the bank in May. A check of $441 from one of Minor Company's customers was also returned marked "NSF." The amount of outstanding checks on Minor Company's May bank reconciliation should be a. $20,021 b. $65,807 c. $20,071 d. $19,630 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, May 31 $4,444 Deposits in transit 149 Notes receivable and interest collected by bank 852 Bank charge for check printing 48 Outstanding checks 1,646 NSF check 166 a. $2,947 b. $5,082 c. $1,001 d. $3,633 Thompson Company gathered the following reconciling information in preparing its October bank reconciliation: $ 14,830 Cash balance per bank, October 31 Note receivable collected by bank 6,783 Outstanding checks 9,490 Deposits in transit 5,007 Bank service charge 95 NSF check 1,824 Using the above information, determine the cash balance per books (before adjustments) for Thompson Company a. $5,483 b. $29,327 c. $15,211 Od. $10,347