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