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, May 31 $3,259 Deposits in transit 212 Notes receivable and interest collected by bank 919 Bank charge for check printing 38 Outstanding checks 1,913 NSF check 157 Oa. $2,320 Ob. $3,983 Oc. $1,131 Od. $1,558

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, May 31 $3,259 Deposits in transit 212 Notes receivable and interest collected by bank 919 Bank charge for check printing 38 Outstanding checks 1,913 NSF check 157 Oa. $2,320 Ob. $3,983 Oc. $1,131 Od. $1,558

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter8: Fraud, Internal Controls, And Cash

Section: Chapter Questions

Problem 9EB: Using the following information, prepare a bank reconciliation. Bank balance: $7,651 Book balance:...

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