Can someone help me understand this please?

WR 3 - Apply: Exercise O Florence Company received a bank statement sm:wing a balance of SIZOOO on Ncwember 30. 2019. During the bank reconciliation process. Florence's accountant noted the following bank errors: I. A check for $143 issued by Florentine. Inc.. was mistakenly charged to Florence Company's account Z Check 2782 was written for 5200 but was paid by the bank as Sl.200. 3. Check 2920 for 577 was paid by the bank twice. 4. A deposit fcn- $380 on November 22 was credited by the bank for S8SO. Assuming outstanding checks total Sl.3SO. prepare the adjusted bank balance section of the November 30. 2019. bank reconciliation. Statt Adjusted