Rodgers Company gathered the following reconciling information in preparing its May bank reconciliation. Calculate the...
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Accounting
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 $4,035 Deposits in transit 183 Notes receivable and interest collected by bank 880 Bank charge for check printing 23 Outstanding checks 1,688 NSF check 192 a. $2,530 b. $3,218 C. $1,063 d. $4,700
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