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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 $3,334
Deposits in transit 109
Notes receivable and interest collected by bank 811
Bank charge for check printing 24
Outstanding checks 1,031
NSF check 177

a.$920

b.$3,944

c.$2,412

d.$3,046

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