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Business, 20.12.2019 06:31 KayBJ2005

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 $5,400 deposits in transit 375 notes receivable and interest collected by bank 650 bank charge for check printing 40 outstanding checks 2,400 nsf check 140.

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