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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 $3,948 Deposits in transit 166 Notes receivable and interest collected by bank 790 Bank charge for check printing 31 Outstanding checks 1,857 NSF check 193 Oa. $956 Ob. $2,854 Oc, $2,257 Od. $4,514

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