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 $4,289 Deposits in transit 152 Notes receivable and interest collected by bank 710 Bank charge for check printing 36 Outstanding checks 1,155 NSF check 164 a.$3,286 b.$3,832 c.$4,799 d.$862
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 $4,289 Deposits in transit 152 Notes receivable and interest collected by bank 710 Bank charge for check printing 36 Outstanding checks 1,155 NSF check 164 a.$3,286 b.$3,832 c.$4,799 d.$862
Chapter8: Fraud, Internal Controls, And Cash
Section: Chapter Questions
Problem 9EA: Using the following information, prepare a bank reconciliation. Bank balance: $4,587 Book balance:...
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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 | $4,289 |
Deposits in transit | 152 |
Notes receivable and interest collected by bank | 710 |
Bank charge for check printing | 36 |
Outstanding checks | 1,155 |
NSF check | 164 |
a.$3,286
b.$3,832
c.$4,799
d.$862
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