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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, 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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