Rodgers company gathered the following reconciling


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 $3,170

Deposits in transit $215

Notes receivable and interest collected by bank $955

Bank charge for check printing $43

Outstanding checks $1,152

NSF check $173

A. $1,170

B. $3,015

C. $3,909

D. $2,233

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Financial Accounting: Rodgers company gathered the following reconciling
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