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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 $4,361 Deposits in transit 287 Notes receivable and interest collected by bank 790 1,018 196 Bank charge for check printing Outstanding checks NSF check Ca$4,224 b. $3,630 c. $1,077 d. $4,930

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