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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

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 $3,575 Deposits in transit 237 Notes receivable and interest collected by bank 842 Bank charge for check printing 43 Outstanding checks 1,300 NSF check 151 Os. $4223 Ob. $2512 Oc. 51079 Od: 53.203

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