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Preparing its april bank reconciliation

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Reference no: EM133070789

Question - Blossom Company gathered the following reconciling information in preparing its April bank reconciliation:

Cash balance per books, 4/30 $20800

Deposits in transit 2800

Notes receivable and interest collected by bank 6990

Bank charge for check printing 240

Outstanding checks 14200

NSF check 1320

Reference no: EM133070789

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