Business, 04.11.2019 23:31 jholland03
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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