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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 $3,463 Deposits in transit 238 Notes receivable and interest collected by bank 909 42 Bank charge for check printing Outstanding checks 1,092 NSF check 167 a. $4,163 b. $1,147 c. $3,351 d. S2,609

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