College Accounting Chapters 1-13 15th Edition

Exercise 9.8 Objective 9.9 Determining the adjusted bank balance Florence Company received a bank statement showing a balance of $13,550 on November 30. 2019. During the bank reconciliation process, Florence Company's accountant noted the following bank errors: 1. A check for $265 issued by Florentine, Inc., was mistakenly charged to Florence Company's account. 2. Check 2782 was written for $200 but was paid by the bank as $1.200. 3. Check 2920 for $85 was paid by the bank twice. A deposit for $580 on November 22 was credited by the bank for $850. Assuming outstanding checks total $2,450, prepare the adjusted bank balance section of the 4. November 30, 2019, bank reconciliation