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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 $3,835 Deposits in transit 216 Notes receivable and interest collected by bank 799 Bank charge for check printing 26 Outstanding checks 1,369 NSF check 183 a. $3,298 Ob. $4,425 c. $1,015 Od. $2,682

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