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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 $3,101 Deposits in transit 277 Notes receivable and interest collected by bank 918 Bank charge for check printing Outstanding checks 1,399 NSF check 167 a. $3,816 b. $2,730 c. $1,195 d. $1,979

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