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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

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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 $3,679 Deposits in transit 134 Notes receivable and interest collected by bank 870 Bank charge for check printing 24 Outstanding checks 1,369 NSF check 185 Oa. $3,129 Ob. $2.444 c. $4.340 Od. $1.004

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