I need answer ASAP! Rodgers Company gathered the following reconciling information in preparing its...

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I need answer ASAP!

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 $3,235 Deposits in transit 108 Notes receivable and interest collected by bank 909 Bank charge for check printing 21 Outstanding checks 1,806 NSF check 156 Oa. $1,537 Ob $8.967 Oc. $2,290 Od. $1,017

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