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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

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 $4,378 Deposits in transit 264 Notes receivable and interest collected by bank 741 Bank charge for check printing 22 Outstanding checks 1,804 NSF check 152

a.$4,945

b.$2,838

c.$1,005

d.$3,427

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