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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 $4,330 Deposits in transit 284 Notes receivable and interest collected by bank 903 Bank charge for check printing 42 Outstanding checks 1,666 NSF check 193 Oa. $3,658 Ob. $4,998 Oc. $1,187 Od. $2,948

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