MayFlowers
17.12.2019 •
Business
Grace company gathered the following reconciling information in preparing its july bank reconciliation: cash balance per books, 7/31 $4,500 deposits in transit 150 notes receivable and interest collected by bank 850 bank charge for check printing 20 outstanding checks 2,000 nsf check 170 the adjusted cash balance per the books on july 31 is
the adjusted cash balance per the books on july 31 isa. $5,010b. $3,310c. $3,460d. $5,160
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