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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 $3,967 Deposits in transit 246 Notes receivable and interest collected by bank 827 Bank charge for check printing 29 Outstanding checks 1,049 NSF check 173 a 53,164 b. 53,86% c. 51.133 d. 54,642

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