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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
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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