Business
Business, 18.12.2019 22:31, stonerofmisery676

Gunnar company gathered the following reconciling information in preparing its september bank reconciliation: cash balance per books, 9/30 $2,743 deposits in transit 399 notes receivable and interest collected by bank 852 bank charge for check printing 24 outstanding checks 1,425 nsf check 172 calculate the adjusted cash balance per books on september 30.

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