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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

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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 $4,206 Deposits in transit 297 Notes receivable and interest collected by bank 908 Bank charge for check printing 50 Outstanding checks 1,458 NSF check 190 Oa. $4,874 Ob. $3,045 Oc. $3,763 Od. $1,205

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