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Please help with this! thank you Rodgers Company gathered the following reconciling Information in preparing its May bank reconciliation. Calculate the adjusted cash balance per

Please help with this! thank you
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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 $4,380 Deposits in transit 215 Notes receivable and interest collected by bank 863 Bank charge for check printing 30 Outstanding checks 1,767 NSF check 191 3. 51,078 b. 52,828 c. 53,500 d. $5,022

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