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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 $3,355 Deposits in transit 179 Notes receivable and interest collected by bank 801 Bank charge for check printing 36 Outstanding checks 1,067 189 NSF check Oa. 53.079 Ob. 5900 Oc. 12467 Od. 13.921
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Financial Accounting Fundamentals
Authors: John Wild
3rd edition
978-0073527048, 0073527041, 978-0077544652
