loveland company had the following bank reconciliation at march 31 2009 balance per 3609092

Loveland Company had the following bank reconciliation at March 31, 2009.,Balance per bank ………………………………………………………….. $ 46,500,Add: deposits in transit …………………………………………………. 10,300,Deduct: outstanding checks …………………………………………… 12,600,Adjusted balance per bank …………………………………………….. $ 44,200,Information found on the bank statement on April 30, 2009:,Deposits ……………………………………………… $ 58,400,Disbursements ……………………………………… 49,700,All reconciliation items at March 31, 2009, cleared through the bank in April. Outstanding checks at April 30, 2009, totaled $ 7,500. What is the amount of cash disbursements in Loveland Company’s books in April 2009?

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